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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yaneth arias |
1191 |
01010207290030 |
15,057.00 |
2025-07-29 12:16:01 |
IR
|
| Nini HenrÃquez |
1193 |
01010207290029 |
49,370.00 |
2025-07-29 12:13:58 |
IR
|
| Nora Delgado |
1187 |
01010207290020 |
27,200.00 |
2025-07-29 11:57:41 |
IR
|
| Fernando Tavarez |
1190 |
01010207290019 |
257,400.00 |
2025-07-29 11:55:51 |
IR
|
| gloria isabel |
1189 |
01010209290028 |
176,640.00 |
2025-07-29 11:54:42 |
IR
|
| marilyn muñoz |
1186 |
01010207290027 |
120,640.00 |
2025-07-29 11:48:29 |
IR
|
| Maria Isabel |
1173 |
01010207290025 |
369,656.00 |
2025-07-29 11:43:31 |
IR
|
| Adriana Guzman Olaya |
1181 |
01010207290024 |
441,140.00 |
2025-07-29 11:35:03 |
IR
|
| Lorena González |
1182 |
01010207290022 |
254,742.00 |
2025-07-29 11:29:56 |
IR
|
| milena mile |
1177 |
01010207290023 |
148,458.00 |
2025-07-29 11:26:48 |
IR
|