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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Luz Esther |
1076 |
01010207250043 |
58,032.00 |
2025-07-25 17:42:42 |
IR
|
| Marta Diaz |
1074 |
01010207250042 |
136,123.00 |
2025-07-25 17:40:25 |
IR
|
| luz viera |
1072 |
01030207250054 |
58,939.00 |
2025-07-25 16:49:09 |
IR
|
| geraldine rendon marin |
1073 |
01140607250071 |
42,350.00 |
2025-07-25 16:45:30 |
IR
|
| Luisa Pajon |
1069 |
010102072532 |
169,404.00 |
2025-07-25 15:59:17 |
IR
|
| ANGELA GOMEZ |
1071 |
010102072533 |
50,332.00 |
2025-07-25 15:46:49 |
IR
|
| MANUELA VELEZ |
1070 |
010102072531 |
34,410.00 |
2025-07-25 15:26:49 |
IR
|
| carlos ramos |
1068 |
010102072530 |
92,310.00 |
2025-07-25 15:08:30 |
IR
|
| Mónica Penagos |
1066 |
010102072528 |
224,929.00 |
2025-07-25 14:51:46 |
IR
|
| Alejandro Muñoz |
1067 |
010102072527 |
66,050.00 |
2025-07-25 14:42:43 |
IR
|