← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Jennifer Sanchez |
822 |
01030707200013 |
47,940.00 |
2025-07-20 11:29:12 |
IR
|
| ivan dario molina |
819 |
01010207200008 |
105,259.00 |
2025-07-20 11:27:42 |
IR
|
| Leonela Castro |
825 |
01140907200024 |
28,081.00 |
2025-07-20 11:21:48 |
IR
|
| David Hidalgo |
814 |
01030707200012 |
770,166.00 |
2025-07-20 11:01:42 |
IR
|
| ANGELA GOMEZ |
824 |
01010207200007 |
69,407.00 |
2025-07-20 11:00:11 |
IR
|
| Amanda A |
801 |
01140907200023 |
141,177.00 |
2025-07-20 10:56:36 |
IR
|
| DORIS MUÑOZ |
817 |
01010207200006 |
500,704.00 |
2025-07-20 10:44:56 |
IR
|
| factory factory |
821 |
01030707200011 |
103,300.00 |
2025-07-20 10:40:39 |
IR
|
| viviana velez |
818 |
01030707200010 |
26,098.00 |
2025-07-20 10:32:00 |
IR
|
| Tatiana Arias |
816 |
0103070720009 |
64,375.00 |
2025-07-20 10:27:16 |
IR
|