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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Alexander Cruz |
11130 |
01030711300023 |
193,842.00 |
2025-11-30 13:27:22 |
IR
|
| Luisa Pajon |
11150 |
01010211300019 |
79,346.00 |
2025-11-30 13:18:31 |
IR
|
| alexandra quiroz |
11143 |
01030711300022 |
77,131.00 |
2025-11-30 13:16:40 |
IR
|
| Nora Delgado |
11151 |
01010211300018 |
38,650.00 |
2025-11-30 13:14:57 |
IR
|
| Marlent Arcila |
11148 |
01030711300021 |
76,297.00 |
2025-11-30 13:13:52 |
IR
|
| Adriana De Bourg |
11137 |
01111011300051 |
50,069.00 |
2025-11-30 13:11:28 |
IR
|
| Isabel Gil |
11152 |
01010211300016 |
91,950.00 |
2025-11-30 13:09:32 |
IR
|
| Maria Jose Vasquez |
11129 |
01030711300020 |
99,783.00 |
2025-11-30 13:03:12 |
IR
|
| Miryam Chaux |
11144 |
01010211300015 |
27,413.00 |
2025-11-30 12:49:47 |
IR
|
| shirley Foronda |
11131 |
01111011300049 |
84,009.00 |
2025-11-30 12:46:13 |
IR
|