← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| miriam ocampo |
720 |
01010207180012 |
30,740.00 |
2025-07-18 10:31:10 |
IR
|
| ana maria valencia |
718 |
01010207180011 |
18,849.00 |
2025-07-18 10:28:03 |
IR
|
| ANA CRISTINA BELTRAN |
715 |
01010207180009 |
41,333.00 |
2025-07-18 10:00:48 |
IR
|
| carolina C |
714 |
01030707180004 |
166,855.00 |
2025-07-18 09:54:04 |
IR
|
| MATEO AGUILAR |
713 |
01010207180007 |
61,178.00 |
2025-07-18 09:37:38 |
IR
|
| Amanda A |
708 |
01140907180004 |
106,037.00 |
2025-07-18 09:14:04 |
IR
|
| gloria vallejo |
710 |
01030700180003 |
119,559.00 |
2025-07-18 09:09:17 |
IR
|
| maria gomez |
711 |
01010207180006 |
110,850.00 |
2025-07-18 09:08:20 |
IR
|
| Ana Luisa Jaller |
712 |
01010207180005 |
118,301.00 |
2025-07-18 09:02:10 |
IR
|
| Laura cristina Alvarez |
709 |
01030707180002 |
19,873.00 |
2025-07-18 08:54:03 |
IR
|