Consulta Facturas
ADF6908013Q9
Fecha Inicial
Fecha Final
Serie
TODOS
A
C
CP
CPT
G
GA
GC
GG
NC
NCA
NCG
NCS
NCTEST
S
T
TEST
Folio
Tipo
Todos
Factura
Nota Credito
Cancelada
Rfc Receptor
Acciones
RFC
SERIE
FOLIO
MONTO
EFECTO
FECHA
MOCJ730105EC2
G
8908666
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908665
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908664
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908663
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908662
$500.00
Factura
25-11-2024
GAGL861110DY7
G
8908661
$703.74
Factura
25-11-2024
GAGL861110DY7
G
8908660
$380.00
Factura
25-11-2024
GAGL861110DY7
G
8908659
$2,020.00
Factura
25-11-2024
GAGL861110DY7
G
8908658
$497.80
Factura
25-11-2024
GAGL861110DY7
G
8908657
$497.80
Factura
25-11-2024
GAGL861110DY7
G
8908656
$2,661.39
Factura
25-11-2024
GAGL861110DY7
G
8908655
$2,000.00
Factura
25-11-2024
GAGL861110DY7
G
8908654
$2,009.62
Factura
25-11-2024
GAGL861110DY7
G
8908653
$2,604.17
Factura
25-11-2024
MOCJ730105EC2
G
8908652
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908651
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908650
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908649
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908648
$499.99
Factura
25-11-2024
MOCJ730105EC2
G
8908647
$499.99
Factura
25-11-2024
MOCJ730105EC2
G
8908646
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908645
$500.00
Factura
25-11-2024
MOCJ730105EC2
G
8908644
$500.00
Factura
25-11-2024
FIOE940123FQ1
G
8908643
$749.20
Factura
25-11-2024
FIOE940123FQ1
G
8908642
$1,123.80
Factura
25-11-2024
FIOE940123FQ1
G
8908641
$936.50
Factura
25-11-2024
FIOE940123FQ1
G
8908640
$749.20
Factura
25-11-2024
FIOE940123FQ1
G
8908638
$936.50
Factura
25-11-2024
IMS421231I45
G
8908637
$1,000.00
Factura
25-11-2024
IMS421231I45
G
8908637
$1,000.00
Factura
25-11-2024
FIOE940123FQ1
G
8908636
$749.20
Factura
25-11-2024
FIOE940123FQ1
G
8908635
$749.20
Factura
25-11-2024
FIOE940123FQ1
G
8908634
$561.90
Factura
25-11-2024
FIOE940123FQ1
G
8908633
$790.72
Factura
25-11-2024
FIOE940123FQ1
G
8908632
$749.20
Factura
25-11-2024
GUEJ780207DF6
G
8908631
$878.34
Factura
25-11-2024
EAEA9110243P9
G
8908630
$762.83
Factura
25-11-2024
EAEA9110243P9
G
8908629
$780.46
Factura
25-11-2024
MOCJ730105EC2
G
8908628
$500.00
Factura
25-11-2024
LUVF910501PL7
G
8908627
$600.00
Factura
25-11-2024
GUGO8707064U2
G
8908626
$1,530.00
Factura
25-11-2024
LUVF910501PL7
G
8908625
$600.00
Factura
25-11-2024
LUVF910501PL7
G
8908624
$600.00
Factura
25-11-2024
MVS200730QE2
G
8908623
$374.60
Factura
25-11-2024
AUPO7906048ZA
G
8908622
$732.27
Factura
25-11-2024
AUPO7906048ZA
G
8908621
$760.60
Factura
25-11-2024
GAGL861110DY7
G
8908620
$250.00
Factura
25-11-2024
GAGL861110DY7
G
8908619
$300.00
Factura
25-11-2024
GAGL861110DY7
G
8908618
$500.00
Factura
25-11-2024
GAGL861110DY7
G
8908617
$376.00
Factura
25-11-2024
Factura 1 a la 50 de 3538