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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| karen sanchez arias |
883 |
01010207220009 |
116,942.00 |
2025-07-22 10:46:16 |
IR
|
| DIEGO VALDERRAMA |
891 |
01010207220008 |
112,093.00 |
2025-07-22 10:36:06 |
IR
|
| jaime ramirez |
879 |
01010207220007 |
142,338.00 |
2025-07-22 10:28:30 |
IR
|
| andrea davila |
880 |
01010207220006 |
105,145.00 |
2025-07-22 10:18:52 |
IR
|
| carolina martinez |
884 |
01010207220005 |
113,023.00 |
2025-07-22 10:13:11 |
IR
|
| Dennis Davila |
886 |
01030707220003 |
128,080.00 |
2025-07-22 10:02:04 |
IR
|
| Camila Camila |
887 |
01030707220001 |
60,122.00 |
2025-07-22 09:50:05 |
IR
|
| Paula Bermudez |
873 |
01010207220004 |
171,397.00 |
2025-07-22 09:36:03 |
IR
|
| yenny salinas |
878 |
01010207220002 |
278,686.00 |
2025-07-22 08:55:25 |
IR
|
| UNIVERSIDAD CES |
860 |
01010207220001 |
47,714.00 |
2025-07-22 08:31:58 |
IR
|