Listado de Facturas (4)
Total listado: $11,303.00 USD
| # Factura / NCF | Cliente / Empresa | Fecha Emisión | Vencimiento | Total | Estado | Acciones |
|---|---|---|---|---|---|---|
OCT-2026-0089NCF: B0100000089 | Nexus Global Logistics CorpEIN: 84-2938192 | 2026-08-15 | 2026-08-30 | $4,500.00 USD | Pagada | |
OCT-2026-0090NCF: B0100000090 | Grupo Caribeño de Seguros SRLRNC: 131-89234-2 | 2026-08-25 | 2026-09-09 | $3,304.00 USD+$504.00 USD ITBIS / Tax | Pagada | |
OCT-2026-0091NCF: B0100000091 | Innovación Retail Latam S.A.SNIT: 901.382.491-1 | 2026-09-01 | 2026-09-15 | $3,000.00 USD | Pendiente | |
OCT-2026-0092 | Nexus Global Logistics CorpEIN: 84-2938192 | 2026-09-01 | 2026-09-05 | $499.00 USD | Pagada |