Ventas
5 ventas registradas
| Número | Cliente | Total | Fecha | Estado | NCF | |
|---|---|---|---|---|---|---|
| VEN-0001 | Juan Pérez | RD$45,850 | 2026-03-15 | pagada | B0200000001 | |
| VEN-0002 | María García | RD$3,200 | 2026-03-15 | pagada | B0200000002 | |
| VEN-0003 | Tech Solutions SRL | RD$92,000 | 2026-03-14 | pendiente | B0100000001 | |
| VEN-0004 | Carlos Familia | RD$18,500 | 2026-03-14 | pagada | B0200000003 | |
| VEN-0005 | Ana Martínez | RD$5,050 | 2026-03-13 | pagada | B0200000004 |