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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan manuel rodriguez |
517 |
01030707150015 |
405,199.00 |
2025-07-15 12:05:02 |
IR
|
| DAYIRET CARBONELL |
508 |
01010207150017 |
86,004.00 |
2025-07-15 12:01:37 |
IR
|
| magnolia gil |
514 |
01030707150014 |
359,860.00 |
2025-07-15 11:59:50 |
IR
|
| Cristina Velasquez |
518 |
01140907150004 |
141,300.00 |
2025-07-15 11:56:59 |
IR
|
| MARIA ELENA |
513 |
01010207150016 |
74,740.00 |
2025-07-15 11:56:01 |
IR
|
| Natalia saffon Gomez |
511 |
01010207150014 |
163,340.00 |
2025-07-15 11:38:13 |
IR
|
| Olga Cecilia Rico |
492 |
01010207150015 |
183,113.00 |
2025-07-15 11:34:37 |
IR
|
| cristina valencia |
510 |
01010207150013 |
65,692.00 |
2025-07-15 11:31:35 |
IR
|
| Gloria Maria Toro |
502 |
01010207150011 |
68,637.00 |
2025-07-15 11:18:43 |
IR
|
| Claudia C |
516 |
01030707150013 |
52,000.00 |
2025-07-15 11:15:19 |
IR
|