Total Hoy
$1234
Total Mes
$1234
Gastos Hoy
$1234
Gastos Mes
$1234
LIBRO DIARIO
| Fecha | Cliente | Descripcion | N° Factura | Entrada | Salida |
|---|---|---|---|---|---|
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $456 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $123 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $456 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $456 | |
| 01 Jan 2045 | Angeloni User Dario | ploteo camioneta ranger | Jhon Doe | $123 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $123 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $456 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $123 | |
| 01 Jan 2045 | INV-0123 | INV-0123 | Jhon Doe | $456 |
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