Facturas
| ID | Factura | Fecha | Cliente | Total | |
|---|---|---|---|---|---|
| 26 | 1-1 | 2026-04-19 | Asunción olmo mena (50990041F) | 295.59 € | Ver PDF Abrir |
| 25 | 0-4 | 2026-03-27 | Sekandari leilema (Ik58chd72) | 629.80 € | Ver PDF Abrir |
| 24 | 0-2 | 2026-03-18 | Cristina moya fernandez (50982140h) | 44.65 € | Ver PDF Abrir |
| 23 | 0-3 | 2026-03-19 | Sekandari leilema (Ik58chd72) | 125.84 € | Ver PDF Abrir |
| 22 | 0-3 | 2026-03-13 | Santiago acuña masabanda (23600) | 156.09 € | Ver PDF Abrir |
| 21 | 0-3 | 2026-03-13 | Santiago acuña masabanda (23600) | 156.09 € | Ver PDF Abrir |
| 20 | 10-1 | 11/3/2026 | Marian (50990041f) | 731.58 € | Ver PDF Abrir |
| 19 | 9-2 | 4/3/2026 | Marian (50990041f) | 6345.43 € | Ver PDF Abrir |
| 18 | 9-1 | 2/3/2026 | Marian (50990041f) | 1103.50 € | Ver PDF Abrir |
| 17 | 8-1 | 21/2/2026 | Luis (50990041f) | 246.75 € | Ver PDF Abrir |
| 16 | 7-2 | 7/2/2026 | Sergio (50990041f) | 1725.00 € | Ver PDF Abrir |
| 15 | 7-1 | 7/2/2026 | Sergio (50990041f) | 42.35 € | Ver PDF Abrir |
| 14 | Ventanas-1 | 17/01/2026 | Pedro (50990041) | 2395.80 € | Ver PDF Abrir |
| 13 | Suelos-3 | 17/01/2026 | Pedro (50990041) | 5175.80 € | Ver PDF Abrir |
| 12 | Baño-1 | 17/01/2026 | Pedro (50990041) | 3093.37 € | Ver PDF Abrir |
| 11 | Cocina-1 | 17/01/2026 | Pedro (50990041) | 3277.29 € | Ver PDF Abrir |
| 10 | Presupuesto cocina-1 | 2026-01-11 | Luis (50990041f) | 0.00 € | Ver PDF Abrir |
| 9 | Presupuesto baño- | 2026-01-11 | Luis (50990041f) | 3206.50 € | Ver PDF Abrir |
| 7 | Presupuesto ventanas- | 2026-01-10 | Luis (50990041f) | 2795.10 € | Ver PDF Abrir |
| 6 | Presupuesto cocina- | 2026-01-10 | Luis (50990041f) | 5251.40 € | Ver PDF Abrir |