Cliente : Roidrigo Mejia

NIT: 98.567.905
TOTAL CARTERA $ 22.237.029

FECHA FECHA
FACTURA # FACTURA PLAZO VALOR VENCIMIENTO DIAS VENCIDA
1/8/2020 2889 30 186,635 2/7/2020 648
1/8/2020 2888 30 1,425,167 2/7/2020 648
1/15/2020 2933 30 1,016,557 2/14/2020 641
1/15/2020 2934 30 154,170 2/14/2020 641
1/22/2020 2984 30 126,309 2/21/2020 634
1/22/2020 2987 30 996,819 2/21/2020 634
1/29/2020 3023 30 1,078,551 2/28/2020 627
1/29/2020 3024 30 185,351 2/28/2020 627
2/5/2020 3064 30 163,205 3/6/2020 620
2/5/2020 3083 30 1,037,945 3/6/2020 620
2/5/2020 3082 30 864,610 3/6/2020 620
2/12/2020 3146 30 180,647 3/13/2020 613
2/12/2020 3152 30 991,755 3/13/2020 613
2/19/2020 3207 30 284,999 3/20/2020 606
2/19/2020 3208 30 1,101,796 3/20/2020 606
2/26/2020 3257 30 985,373 3/27/2020 599
2/26/2020 3256 30 193,015 3/27/2020 599
2/26/2020 3259 30 1,518,859 3/27/2020 599
3/4/2020 3298 30 221,485 4/3/2020 592
3/4/2020 3299 30 1,265,684 4/3/2020 592
3/4/2020 3297 30 1,161,239 4/3/2020 592
3/11/2020 3344 30 1,469,263 4/10/2020 585
3/11/2020 3346 30 411,152 4/10/2020 585
3/11/2020 3345 30 218,031 4/10/2020 585
5/22/2020 3549 30 38,094 6/21/2020 513
6/18/2020 3656 30 393,579 7/18/2020 486
6/19/2020 3663 30 260,783 7/19/2020 485
7/2/2020 3703 30 279,080 8/1/2020 472
1/6/2021 FE638 30 469,121 2/5/2021 284
1/6/2021 FE639 30 826,825 2/5/2021 284
1/19/2021 FE693 30 514,859 2/18/2021 271
1/19/2021 FE696 30 602,681 2/18/2021 271
1/26/2021 FE727 30 1,034,733 2/25/2021 264
1/26/2021 FE728 30 668,657 2/25/2021 264

TOTAL 22,327,029