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facturacion
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Showing rows 0 - 5 (6 total, Query took 0.0028 seconds.)

SELECT * FROM `estado_cuenta_banco`

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Filter rows:

			id	empresa_id	fecha	documento	descripcion	ingreso	egreso	saldo	conciliado	referencia	archivo_origen	created_at
Edit	Copy	Delete DELETE FROM estado_cuenta_banco WHERE `estado_cuenta_banco`.`id` = 7	7	6	2026-05-01	DEP-1001	Depósito clientes	2500.00	0.00	12500.00	NO	NULL	estado_cuenta_bancario_demo.xlsx	2026-05-23 23:27:07
Edit	Copy	Delete DELETE FROM estado_cuenta_banco WHERE `estado_cuenta_banco`.`id` = 8	8	6	2026-05-03	TRF-2001	Pago proveedor	0.00	850.00	11650.00	NO	NULL	estado_cuenta_bancario_demo.xlsx	2026-05-23 23:27:07
Edit	Copy	Delete DELETE FROM estado_cuenta_banco WHERE `estado_cuenta_banco`.`id` = 9	9	6	2026-05-05	FAC-3001	Cobro factura 001-001-000001245	1450.00	0.00	13100.00	NO	NULL	estado_cuenta_bancario_demo.xlsx	2026-05-23 23:27:07
Edit	Copy	Delete DELETE FROM estado_cuenta_banco WHERE `estado_cuenta_banco`.`id` = 10	10	6	2026-05-08	CHQ-101	Pago nómina	0.00	3200.00	9900.00	NO	NULL	estado_cuenta_bancario_demo.xlsx	2026-05-23 23:27:07
Edit	Copy	Delete DELETE FROM estado_cuenta_banco WHERE `estado_cuenta_banco`.`id` = 11	11	6	2026-05-12	TRF-2005	Pago servicios básicos	0.00	420.00	9480.00	NO	NULL	estado_cuenta_bancario_demo.xlsx	2026-05-23 23:27:07
Edit	Copy	Delete DELETE FROM estado_cuenta_banco WHERE `estado_cuenta_banco`.`id` = 12	12	6	2026-05-15	DEP-1008	Ingreso ventas contado	3800.00	0.00	13280.00	NO	NULL	estado_cuenta_bancario_demo.xlsx	2026-05-23 23:27:07

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