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Numero de identificacion | Nombres | Apellidos | |
94487905 | NUMAR | PENARANDA |   |

CAMPANA | DOCUMENTO | NUMERO | FECHA DOCUMENTO | FECHA CIERRE | VALOR DOCUMENTO | SALDO 21 Dias | SALDO 31Dias | SALDO 45 Dias | SALDO 90 Dias | SALDO 120 Dias | SALDO ACTUAL |
201201 | NOTAS DEBITO | 9057456 | 01/16/2012 | 01/16/2012 | 76,175.00 | 76,095.00 | 67,596.00 | 67,596.00 | 67,596.00 |67,596.00 | 67,596.00 |
201201 | FACTURAS | 5343041 | 01/16/2012 | 01/29/2012 | 194,517.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
201118 | FACTURAS | 5273161 | 12/12/2011 | 12/20/2011 |169,020.00 | 169,020.00 | 169,020.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201117 | FACTURAS | 5216997 | 11/19/2011 | 12/06/2011 | 60,014.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201115 | FACTURAS |5118804 | 10/11/2011 | 10/25/2011 | 76,175.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201114 | FACTURAS | 5065715 | 09/21/2011 | 10/05/2011 | 184,222.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |201113 | FACTURAS | 5002800 | 08/31/2011 | 09/15/2011 | 98,971.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201111 | FACTURAS | 4922140 | 07/29/2011 | 08/07/2011 | 145,603.00 | 145,600.00 |145,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201110 | FACTURAS | 4856627 | 07/06/2011 | 07/18/2011 | 121,749.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201109 | FACTURAS | 4802297 | 06/14/2011 |06/29/2011 | 143,755.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201108 | FACTURAS | 4738817 | 05/23/2011 | 06/09/2011 | 157,497.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201107 | FACTURAS |4694512 | 05/05/2011 | 05/18/2011 | 150,144.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201104 | FACTURAS | 4536272 | 03/15/2011 | 03/24/2011 | 108,056.00 | 86,057.00 | 86,057.00 | 86,057.00 | 0.00| 0.00 | 0.00 |
201103 | FACTURAS | 4473950 | 02/21/2011 | 03/06/2011 | 212,504.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
201102 | FACTURAS | 4416587 | 02/01/2011 | 02/14/2011 | 76,909.00 |...