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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
9 Agua Ardiente x 750 ml 9 2040581015 2019/02/26-18:19:27.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $64,001.60 2.00 Edit | Details | Delete
9 COCA COLA X 350 ml 9 2040581015 2019/02/26-18:19:27.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $4,500.00 3.00 Edit | Details | Delete
10 COCA COLA X 350 ml 10 2040581015 2019/03/01-05:39:15.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $15,000.00 10.00 Edit | Details | Delete
10 Ron Medellin x 750 ml 10 2040581015 2019/03/01-05:39:15.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $105,000.00 3.00 Edit | Details | Delete
11 COCA COLA X 350 ml 11 2040581015 2019/03/01-13:13:30.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $3,000.00 2.00 Edit | Details | Delete
11 Pan Limbo 11 2040581015 2019/03/01-13:13:30.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $35,005.00 10.00 Edit | Details | Delete
12 Pan Integral Ronvell 12 2040581015 2019/03/02-22:08:58.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $247.00 2.00 Edit | Details | Delete
12 COCA COLA X 350 ml 12 2040581015 2019/03/02-22:08:58.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $6,000.00 4.00 Edit | Details | Delete
13 COCA COLA X 350 ml 13 2040581015 2019/04/08-19:30:57.SSS Caza_Matriz Electronica OnLine Factura FACTURA_ESTANDAR 100 1 1234 $1,500.00 1.00 Edit | Details | Delete