| Cliente | Remitos | Total | Acciones |
|---|---|---|---|
| Consumidor Final | 000X00025 000X00026 000X00027 000X00028 000X00033 000X00034 000X00035 000X00036 | 139496 | Facturar |
| Consumidor Final | 000X00037 | 23 | Facturar |
| Luciano | 000X00030 000X00031 000X00032 | 1029 | Facturar |
| Luciano Kesseler1 | 000X00019 | 3200 | Facturar |
| Lucio Marangoni | 000X00013 000X00014 000X00015 000X00016 000X00017 000X00018 000X00020 000X00021 000X00022 000X00023 000X00024 | 150800 | Facturar |
| Proveedor 001 | 000X00029 | 0 | Facturar |
| Código | Cant. | Descripción | Unitario | Total |