Cliente : DERMATOLOGICA SA

NIT:890.935.884
TOTAL CARTERA $ 10.660.276

FECHA FECHA
FACTURA # FACTURA PLAZO VALOR VENCIMIENTO DIAS VENCIDA
21/10/2019 2337 30 601.851 20/11/2019 380
14/05/2020 3515 30 43.825 13/06/2020 174
22/05/2020 3547 30 137.000 21/06/2020 166
09/06/2020 3613 30 190.624 09/07/2020 148
18/06/2020 3660 30 26.246 18/07/2020 139
23/06/2020 3673 30 160.044 23/07/2020 134
24/07/2020 3797 30 93.750 23/08/2020 103
20/10/2020 254 30 118.028 19/11/2020 15
20/10/2020 256 30 58.065 19/11/2020 15
20/10/2020 255 30 142.028 19/11/2020 15
20/10/2020 253 30 1.164.828 19/11/2020 15
20/10/2020 252 30 65.491 19/11/2020 15
20/10/2020 251 30 65.491 19/11/2020 15
20/10/2020 250 30 80.851 19/11/2020 15
20/10/2020 249 30 37.980 19/11/2020 15
11/11/2020 367 30 38.289 11/12/2020 -7
11/11/2020 368 30 34.229 11/12/2020 -7
11/11/2020 369 30 78.029 11/12/2020 -7
11/11/2020 370 30 211.310 11/12/2020 -7
11/11/2020 371 30 214.557 11/12/2020 -7
11/11/2020 372 30 452.977 11/12/2020 -7
11/11/2020 373 30 5.747.774 11/12/2020 -7
11/12/2020 377 30 217.864 10/01/2021 -37
11/12/2020 378 30 117.631 10/01/2021 -37
25/11/2020 413 30 561.514 25/12/2020 -21

TOTAL 10.660.276