[[_fcStatusLabel(factura.status)]]
[[factura.tipocomprobantedesc]]
Total
$[[_fcFmt(factura.total)]] [[factura.moneda]]
[[_fcHeroDate(factura)]]
Receptor
Nombre
[[_fcOr(factura.receptor_nombre, 'Sin receptor')]]
RFC
[[_fcOr(factura.receptor_rfc, 'Sin RFC')]]
Email
[[factura.receptor_email]]
Régimen
[[factura.receptor_regimen_fiscal_desc]]
Uso CFDI
[[factura.usocfdidesc]]
Emisor
Nombre
[[_fcOr(factura.emisor_nombre, '—')]]
RFC
[[_fcOr(factura.emisor_rfc, '—')]]
Régimen
[[factura.emisor_regimen_fiscal_desc]]
Pago
Forma
[[_fcOr(factura.formapagodesc, '—')]]
Método
[[_fcOr(factura.metodopagodesc, '—')]]