Cuentas por cobrar
Adeudo total
$17,037,329
Clientes
10
T5
$14,506,877
T4
$1,011,570
T3
$201,608
T2
$1,131,604
T1
$185,670
Cuentas por cobrar
| Ver | Cliente | Adeudo | Cobranza historica |
|---|---|---|---|
| + | BBVA LEASING MEXICO | $385,932 | $0 |
| + | INSELC | $201,608 | $0 |
| + | MISCELEC JUAREZ | $34,106 | $0 |
| + | SANJUANITA PERALES LEDEZMA | $5,800 | $0 |
| + | PLOMERIA ELECTRICA DE REYNOSA | $374,680 | $293,364 |
| + | INGENIEROS ELECTRICOS DELTA | $1,148,433 | $445,126 |
| + | UNIDAD DE INTEGRACION EDUCATIVA DE NUEVO LEON | $473,396 | $468,215 |
| + | TRUSTED TRANSFORMER ENTERPRISE SOLUTIONS | $4,764,484 | $1,069,733 |
| + | COMERCIALIZADORA HNOS ALVAREZ FLORES, S.A. DE C.V. | $379,893 | $1,247,783 |
| + | ZERO MAINTENANCE PRODUCTS LLC. | $9,268,997 | $1,774,503 |