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RELACION DE FACTURAS

MARZO
N DE FACTURA
64
PVAGUASCAL0042309
66
C 19260
BOBFF35811
POSA 25986931
BOBFF36562
PVAGUASCAL0044090
7900
12
BOBFF36856
BOBFF37114
BOBFF37111

FECHA
3/2/2012
3/5/2012
2/6/2012
3/8/2012
3/8/2012
3/10/2012
3/21/2012
3/22/2012
3/24/2012
3/26/2012
3/26/2012
3/31/2012
3/31/2012

LUGAR DE EXPECICIN
Dizgen
OfficeMax
Dizgen
TECNO Diseo
lumen
Office DEPOT
lumen
OfficeMax
M&H
disark
lumen
lumen
lumen
TOTAL

$
$
$
$
$
$
$
$
$
$
$
$
$
$

MONTO
312.20
133.00
765.60
138.64
44.30
99.90
145.70
132.40
250.00
394.38
121.30
162.38
179.80
2,879.60

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