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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Casa Caro y Dani |
2186 |
01030708120038 |
66,531.00 |
2025-08-12 11:45:56 |
IR
|
| gloria isabel |
2190 |
01010208120014 |
231,324.00 |
2025-08-12 11:34:17 |
IR
|
| blanca palacios |
2198 |
01030708120037 |
26,750.00 |
2025-08-12 11:31:26 |
IR
|
| magnolia gil |
2184 |
01030708120036 |
251,824.00 |
2025-08-12 11:22:13 |
IR
|
| ESTEFANIA CORREA RAMIREZ |
2181 |
01010208120013 |
167,252.00 |
2025-08-12 11:04:44 |
IR
|
| erica ramirez |
2185 |
01010208120011 |
145,923.00 |
2025-08-12 10:56:57 |
IR
|
| beatriz ochoa |
2191 |
01010208120010 |
48,762.00 |
2025-08-12 10:49:34 |
IR
|
| Blanca Ramirez |
2182 |
01140908120043 |
219,035.00 |
2025-08-12 10:42:20 |
IR
|
| manuela ossa |
2175 |
01010208120009 |
494,321.00 |
2025-08-12 10:40:09 |
IR
|
| paula cañadas |
2187 |
01010208120008 |
47,210.00 |
2025-08-12 10:19:04 |
IR
|