Visualiza y sincroniza tus facturas de manera eficiente.
|
Invoice number
|
Currency code
|
Date
|
Due date
|
Sub total
|
Total
|
Balance
|
Status
|
Customer
|
|---|---|---|---|---|---|---|---|---|
|
00100001010000001469
|
USD
|
14/07/2021
|
14/07/2021
|
8759.33
|
8759.33
|
OVERDUE
|
Cinthya Durán Rodríguez
|
|
|
00100001010000000558
|
USD
|
27/01/2020
|
27/01/2020
|
5890.49
|
5890.49
|
OVERDUE
|
Robert Franklin Workman
|
|
|
00112551161616165
|
USD
|
01/01/2018
|
01/01/2018
|
44896.00
|
44896.00
|
OVERDUE
|
Escuela Americana San Patricio S.A.
|
|
|
00100001010000000102
|
USD
|
25/01/2018
|
24/01/2028
|
270000.00
|
270000.00
|
SENT
|
3-101-727153 S.A.
|
|
|
00100001010000010793
|
USD
|
03/04/2025
|
03/04/2035
|
70000.09
|
70000.09
|
SENT
|
Grupo Vental PVC S.A.
|
|
|
00100001010000012098
|
USD
|
10/10/2025
|
10/10/2035
|
150013.66
|
150013.66
|
SENT
|
Megatropico S.A.
|
|
|
00100001010000008904
|
USD
|
06/08/2024
|
06/08/2034
|
26779.95
|
26779.95
|
SENT
|
3-102-864419 S.R.L.
|
|
|
00100001010000009163
|
USD
|
23/09/2024
|
23/09/2034
|
41000.19
|
41000.19
|
SENT
|
Industrias Cárnicas Monterrey de Costa Rica S.A.
|
|
|
00100001010000012671
|
USD
|
04/12/2025
|
04/12/2025
|
314.89
|
314.89
|
OVERDUE
|
Industrias Cárnicas Monterrey de Costa Rica S.A.
|
|
|
00100001010000012358
|
USD
|
13/11/2025
|
13/11/2025
|
214.70
|
214.70
|
OVERDUE
|
Industrias Cárnicas Monterrey de Costa Rica S.A.
|