| Fecha | Nro Doc | Cliente | Cla CO/CR | Anula | Moneda | Total | Sunat | Acciones | |
|---|---|---|---|---|---|---|---|---|---|
| 06-03-2026 | F004-34661 | remaserv s.r.l | FR CO D N N | N N | PEN | 266.47 | PDF XML COM | ||
| 06-03-2026 | B004-12857 | quispe lopez mickel | BR AN D N N | N N | PEN | 250.00 | PDF XML COM | ||
| Facturas 266.47 | 0.00 | Boletas 250.00 | 0.00 | Notas 0.00 | 0.00 | |||||||