Facturas
| Folio Fiscal | Pedido | Cliente | Fecha de Emisión | Total | Estado SAT | |
|---|---|---|---|---|---|---|
| F-4532 | P00123 | Productos del Campo CLI-003 | 08/11/2025 | $128,000.00 | Timbrada | |
| F-4531 | P00121 | Aves de Occidente CLI-005 | 08/11/2025 | $210,000.00 | Cancelada | |
| F-4533 | P00125 | Granja El Sol CLI-001 | 08/11/2025 | $85,000.00 | Pendiente | |
| F-4534 | P00118 | Avícola San Juan CLI-003 | 08/11/2025 | $96,000.00 | Timbrada |