← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| salome ortega |
2084 |
01030708100023 |
79,354.00 |
2025-08-10 15:01:35 |
IR
|
| Laura Sanchez |
2081 |
01030708100022 |
115,128.00 |
2025-08-10 14:39:59 |
IR
|
| luz muñeton |
2080 |
01160608100012 |
88,651.00 |
2025-08-10 14:28:45 |
IR
|
| yenny salinas |
2076 |
01010208100026 |
367,863.00 |
2025-08-10 13:50:30 |
IR
|
| CAMILA SANCHEZ |
2078 |
01010208100025 |
129,492.00 |
2025-08-10 13:38:09 |
IR
|
| factory factory |
2079 |
01030708100019 |
72,086.00 |
2025-08-10 13:29:32 |
IR
|
| laura pineda |
2077 |
01030708100018 |
47,450.00 |
2025-08-10 13:13:27 |
IR
|
| bibiana b |
2074 |
01010208100023 |
81,401.00 |
2025-08-10 12:54:44 |
IR
|
| alexandra garcia |
2072 |
01010208100020 |
118,738.00 |
2025-08-10 12:50:39 |
IR
|
| maria nela alañe |
2075 |
01030708100015 |
101,350.00 |
2025-08-10 12:47:10 |
IR
|