EMPRESA DEMO SA DE CV
EDE200101AB1
FBA110315QW2
Cliente desde nov 2025
Facturado y cobrado, últimos 12 meses.
Total $206,016.00
| Folio | Fecha | Total | Saldo | Calidad |
|---|---|---|---|---|
| A-1114 | 1 jul 2026 | $92,800.00 | $46,400.00 |
Los últimos 20.
| Fecha | Factura | Monto | Días | Complemento |
|---|---|---|---|---|
| 27 oct 2026 | A-1084 | $55,448.00 | 35 d | Ver complemento |
| 20 oct 2026 |
| A-1098 | 20 sep 2026 | $174,000.00 | $58,000.00 |
| A-1091 | 8 oct 2026 | $50,228.00 | $50,228.00 |
| A-1092 | 22 oct 2026 | $51,388.00 | $51,388.00 |
| A-1098 |
| $58,000.00 |
| 30 d |
| Ver complemento |
| 13 oct 2026 | A-1083 | $48,836.00 | 35 d | Ver complemento |
| 1 oct 2026 | A-1098 | $58,000.00 | 11 d | Ver complemento |
| 26 sep 2026 | A-1076 | $53,708.00 | 35 d | Ver complemento |
| 12 sep 2026 | A-1075 | $56,144.00 | 35 d | Ver complemento |
| 26 ago 2026 | A-1068 | $49,184.00 | 35 d | Ver complemento |
| 12 ago 2026 | A-1067 | $55,216.00 | 35 d | Ver complemento |
| 1 ago 2026 | A-1114 | $46,400.00 | 31 d | Ver complemento |
| 27 jul 2026 | A-1060 | $54,636.00 | 35 d | Ver complemento |
| 15 jul 2026 | A-1105 | $69,600.00 | 34 d | Ver complemento |
| 13 jul 2026 | A-1059 | $53,592.00 | 35 d | Ver complemento |
| 26 jun 2026 | A-1052 | $54,288.00 | 35 d | Ver complemento |
| 12 jun 2026 | A-1051 | $53,012.00 | 35 d | Ver complemento |
| 27 may 2026 | A-1044 | $53,476.00 | 35 d | Ver complemento |
| 13 may 2026 | A-1043 | $54,404.00 | 35 d | Ver complemento |
| 26 abr 2026 | A-1036 | $50,344.00 | 35 d | Ver complemento |
| 12 abr 2026 | A-1035 | $49,184.00 | 35 d | Ver complemento |
| 29 mar 2026 | A-1028 | $51,852.00 | 35 d | Ver complemento |
| 15 mar 2026 | A-1027 | $53,012.00 | 35 d | Ver complemento |