EMPRESA DEMO SA DE CV
EDE200101AB1
ACE170505CV2
Proveedor desde nov 2025
Comprado y pagado, últimos 12 meses.
Total $139,780.00
| Folio | Fecha | Total | Saldo | Calidad |
|---|---|---|---|---|
| F-1024 | 14 oct 2026 | $139,780.00 | $139,780.00 |
Los últimos 20.
| Fecha | Factura | Monto | Días | Complemento |
|---|---|---|---|---|
| 24 oct 2026 | F-1022 | $140,940.00 | 40 d | Ver complemento |
| 23 sep 2026 |
| F-1020 |
| $139,664.00 |
| 40 d |
| Ver complemento |
| 23 ago 2026 | F-1018 | $139,780.00 | 40 d | Ver complemento |
| 24 jul 2026 | F-1016 | $138,272.00 | 40 d | Ver complemento |
| 23 jun 2026 | F-1014 | $141,752.00 | 40 d | Ver complemento |
| 24 may 2026 | F-1012 | $138,736.00 | 40 d | Ver complemento |
| 23 abr 2026 | F-1010 | $140,940.00 | 40 d | Ver complemento |
| 26 mar 2026 | F-1008 | $136,532.00 | 40 d | Ver complemento |
| 23 feb 2026 | F-1006 | $135,952.00 | 40 d | Ver complemento |
| 23 ene 2026 | F-1004 | $139,548.00 | 40 d | Ver complemento |
| 24 dic 2025 | F-1002 | $138,504.00 | 40 d | Ver complemento |