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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yesenia babilonia |
1813 |
01140908060041 |
185,326.00 |
2025-08-06 14:14:06 |
IR
|
| martha cecilia lopez |
1822 |
01030508060016 |
44,181.00 |
2025-08-06 13:51:00 |
IR
|
| HERNAN JIMENEZ |
1810 |
01010208060033 |
357,796.00 |
2025-08-06 13:42:34 |
IR
|
| Natalia pintos |
1819 |
01030508060015 |
45,763.00 |
2025-08-06 13:21:23 |
IR
|
| Aura Cristina Quirama |
1812 |
01140908060038 |
107,345.00 |
2025-08-06 13:07:53 |
IR
|
| Blanca Ramirez |
1803 |
01140908060037 |
232,883.00 |
2025-08-06 13:01:50 |
IR
|
| Mary Garcia |
1808 |
01030508060012 |
72,011.00 |
2025-08-06 12:38:43 |
IR
|
| UNIVERSIDAD CES |
1816 |
01010208060030 |
26,656.00 |
2025-08-06 12:27:55 |
IR
|
| SOFIA MARTINEZ |
1811 |
01010208060029 |
53,190.00 |
2025-08-06 12:23:50 |
IR
|
| KATHERIN RINCON |
1815 |
01030508060013 |
49,460.00 |
2025-08-06 12:15:25 |
IR
|