EMPRESA DEMO SA DE CV
EDE200101AB1
TRA160101ZX9
Proveedor desde nov 2025
Comprado y pagado, últimos 12 meses.
Total $30,044.00
| Folio | Fecha | Total | Saldo | Calidad |
|---|---|---|---|---|
| F-1023 | 10 oct 2026 | $30,044.00 | $30,044.00 |
Los últimos 20.
| Fecha | Factura | Monto | Días | Complemento |
|---|---|---|---|---|
| 10 oct 2026 | F-1021 | $32,132.00 | 30 d | Ver complemento |
| 9 sep 2026 |
| F-1019 |
| $34,220.00 |
| 30 d |
| Ver complemento |
| 9 ago 2026 | F-1017 | $34,452.00 | 30 d | Ver complemento |
| 10 jul 2026 | F-1015 | $35,032.00 | 30 d | Ver complemento |
| 9 jun 2026 | F-1013 | $33,524.00 | 30 d | Ver complemento |
| 10 may 2026 | F-1011 | $31,552.00 | 30 d | Ver complemento |
| 9 abr 2026 | F-1009 | $30,972.00 | 30 d | Ver complemento |
| 12 mar 2026 | F-1007 | $29,580.00 | 30 d | Ver complemento |
| 9 feb 2026 | F-1005 | $33,524.00 | 30 d | Ver complemento |
| 9 ene 2026 | F-1003 | $35,960.00 | 30 d | Ver complemento |
| 10 dic 2025 | F-1001 | $32,596.00 | 30 d | Ver complemento |