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DocumentoTipoClienteFechaImporteIVAStatus
E028421FCOMERCIAL CITY FRESKOMar 5, 2026MX$6,114.98MX$452.96Emitida
E028420FCOMERCIAL CITY FRESKOMar 5, 2026MX$35,347.75MX$2,618.35Emitida
E028419FCOMERCIAL CITY FRESKOMar 5, 2026MX$56,077.98MX$4,153.92Emitida
E028418FCOMERCIAL GALLO, S.A.U. - NIF: ESA07046204Mar 5, 2026MX$1,330,414.12MX$0.00Emitida
E028417FCOMERCIAL CITY FRESKOMar 5, 2026MX$40,812.76MX$0.00Emitida
E028416FCOMERCIAL CITY FRESKOMar 5, 2026MX$13,552.51MX$0.00Emitida
E028415FCOMERCIAL CITY FRESKOMar 5, 2026MX$133,721.66MX$0.00Emitida
E028414FCOMERCIAL CITY FRESKOMar 5, 2026MX$46,158.27MX$0.00Emitida
E028413FCOMERCIAL CITY FRESKOMar 5, 2026MX$243,360.50MX$0.00Emitida
E028412FHOTELERA PLAYA LITIBUMar 5, 2026MX$6,421.20MX$475.64Emitida
E028411FCOMERCIAL CITY FRESKOMar 5, 2026MX$21,326.36MX$0.00Emitida
E028410FHOTELERA PLAYA LITIBUMar 5, 2026MX$9,150.00MX$677.78Emitida
E028409FHOTELERA PLAYA PARAISOMar 5, 2026MX$2,731.20MX$0.00Emitida
E028408FHOTELERA PLAYA PARAISOMar 5, 2026MX$4,401.00MX$326.00Emitida
E028407FOSABMar 5, 2026MX$972.00MX$0.00Emitida
E028406FOSABMar 5, 2026MX$1,648.18MX$209.88Emitida
E028405FOSABMar 5, 2026MX$1,648.18MX$209.88Emitida
E028404FOSABMar 5, 2026MX$1,648.18MX$209.88Emitida
E028403FOSABMar 5, 2026MX$1,648.18MX$209.88Emitida
E028402FCOMERCIAL CITY FRESKOMar 5, 2026MX$41,744.17MX$0.00Emitida
E028401FOSABMar 5, 2026MX$1,906.80MX$0.00Emitida
T68890FMOSTRMar 4, 2026MX$9,480.01MX$313.29Emitida
T68889FMOSTRMar 4, 2026MX$2,152.80MX$0.00Emitida
T68888FMOSTRMar 4, 2026MX$2,329.20MX$0.00Emitida
T68887FMOSTRMar 4, 2026MX$1,355.10MX$0.00Emitida
3,096 facturas · Pagina 19 de 124
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