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EMPRESAS ALPHA, S.A.

Relacin Facturas Al Cobro

Cliente
Vargas Jos
Reynoso Omar
Reynoso Noem
Ramos Eddy
Rojas Amaury
Arias Miguel
BetancesDiana
Ramos Eddy
Rosario David
Vargas Jos
Rodrguez Arelis
Reynoso julissa
Rodrguez Arelis
Taveras Marisela

No. Factura
73
1254
1001
125
1025
45
36
72
75
62
89
11
17
21

Fecha Factura
11/12/01
01/11/01
09/11/01
21/12/01
09/12/01
22/11/01
11/12/01
22/12/01
08/12/01
10/12/01
15/12/01
17/11/01
14/01/02
15/11/01

, S.A.
Cobro

Condicin
30
30
15
30
15
15
45
30
15
30
30
30
30
45

Monto
$5,978.00
$3,250.00
$4,500.00
$6,200.00
$6,800.00
$7,000.00
$10,000.00
$15,700.00
$20,000.00
$22,800.00
$32,000.00
$35,000.00
$42,500.00
$97,800.00
$309,528.00

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