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FacturaNWId Nombre VentaNWID NIT FechaHora Sucursal Modalidad Transmision CodDocFiscal Sector NroFactura ptodeventa CodigoVerificados SubTotal Cantidad
6 Agua Ardiente x 750 ml 7 2040581015 2019/02/16-16:20:23.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $64,001.60 2.00 Edit | Details | Delete
6 COCA COLA X 350 ml 7 2040581015 2019/02/16-16:20:23.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $4,500.00 3.00 Edit | Details | Delete
6 Pan Limbo 7 2040581015 2019/02/16-16:20:23.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $14,002.00 4.00 Edit | Details | Delete
8 Auditoria 8 2040581015 2019/02/19-23:21:57.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $3,000.00 1.00 Edit | Details | Delete