Cobranza
Cobranza del rango
$7,073,669
Clientes
17
Cobranza por cliente
| Cliente | Cobranza |
|---|---|
| ZERO MAINTENANCE PRODUCTS LLC. | $1,774,503 |
| COMERCIALIZADORA HNOS ALVAREZ FLORES, S.A. DE C.V. | $1,247,783 |
| TRUSTED TRANSFORMER ENTERPRISE SOLUTIONS | $1,069,733 |
| DISTRIBUIDORA TAMEX | $930,088 |
| UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON | $468,215 |
| INGENIEROS ELECTRICOS DELTA | $445,126 |
| ALUMINUM DYNAMICS OF MEXICO | $365,284 |
| PLOMERIA ELECTRICA DE REYNOSA | $293,364 |
| TQ-1 DE MEXICO | $185,136 |
| PAULINA BEATRIZ LARIOS RAMIREZ | $171,216 |
| MULTIMEDIOS | $41,579 |
| JORGE LUIS GARZA SALINAS | $41,180 |
| SERVICIOS DE REPARACION Y MANTENIMIENTO A TRANSFORMADORES VM | $13,259 |
| COMUNICACIONES REGIOMONTANAS | $8,990 |
| ARJE VALLE DEL GUADIANA | $6,380 |
| FULMEN | $6,032 |
| SERVICIOS INDUSTRIALES RDZ | $5,800 |