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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Santiago Trujillo |
11181 |
01010211300037 |
73,722.00 |
2025-11-30 17:10:42 |
IR
|
| Gloria G |
11176 |
01010230110034 |
79,264.00 |
2025-11-30 16:56:08 |
IR
|
| sara moreno |
11179 |
01030711300045 |
23,798.00 |
2025-11-30 16:54:43 |
IR
|
| Fernando Tavarez |
11175 |
0101021130031 |
126,343.00 |
2025-11-30 16:42:07 |
IR
|
| Dayana Osorio Ruiz |
11174 |
0101021130032 |
74,790.00 |
2025-11-30 16:37:03 |
IR
|
| irma rave |
11162 |
01040711300054 |
66,040.00 |
2025-11-30 16:24:33 |
IR
|
| milena martinez mina |
11157 |
01040711300046 |
92,350.00 |
2025-11-30 16:23:46 |
IR
|
| daniela sanchez |
11145 |
01040711300056 |
62,529.00 |
2025-11-30 16:22:45 |
IR
|
| Paticia Zapata |
11142 |
0104071130004533 |
339,299.00 |
2025-11-30 16:21:11 |
IR
|
| ESTEFANIA CORREA RAMIREZ |
11168 |
01010211300030 |
44,085.00 |
2025-11-30 16:17:33 |
IR
|