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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nini HenrÃquez |
1430 |
01010208010021 |
47,850.00 |
2025-08-01 12:40:34 |
IR
|
| James Vergara |
1429 |
01030708010018 |
24,850.00 |
2025-08-01 12:33:43 |
IR
|
| Luisa Vasquez |
1426 |
01030708010017 |
30,350.00 |
2025-08-01 12:30:39 |
IR
|
| mirian torres |
1425 |
01140908010008 |
284,837.00 |
2025-08-01 12:28:47 |
IR
|
| martha bermudez |
1411 |
01030708010016 |
49,011.00 |
2025-08-01 12:16:45 |
IR
|
| rosario mesa |
1420 |
01030708010015 |
35,367.00 |
2025-08-01 11:59:53 |
IR
|
| Andres O |
1409 |
01030708010014 |
102,909.00 |
2025-08-01 11:44:16 |
IR
|
| HERNAN JIMENEZ |
1412 |
01010208010019 |
289,396.00 |
2025-08-01 11:40:49 |
IR
|
| Rosa Elena Osa |
1397 |
01030708010013 |
108,158.00 |
2025-08-01 11:29:54 |
IR
|
| Amanda A |
1403 |
01140908010005 |
89,375.00 |
2025-08-01 11:22:57 |
IR
|