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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| RESTAURANTE KALUA |
125 |
01010207090004 |
66,283.00 |
2025-07-09 10:24:23 |
IR
|
| Alcira Alvarez |
115 |
01030707090008 |
119,441.00 |
2025-07-09 10:06:38 |
IR
|
| Alejandra Torres |
116 |
01030707090007 |
34,657.00 |
2025-07-09 09:57:09 |
IR
|
| Martha Ramirez |
114 |
01030707090005 |
90,727.00 |
2025-07-09 09:12:43 |
IR
|
| olga escobar |
113 |
01160607090002 |
142,600.00 |
2025-07-09 09:07:10 |
IR
|
| DAY MONTILVA |
112 |
01030307080134 |
30,473.00 |
2025-07-08 19:36:03 |
IR
|
| ALBA CASTAÑO |
110 |
01140407080159 |
104,800.00 |
2025-07-08 19:02:23 |
IR
|
| alejandra cano |
104 |
010702 0708 0187 |
110,996.00 |
2025-07-08 18:29:57 |
IR
|
| KATHERIN RINCON |
109 |
01030707080028 |
147,333.00 |
2025-07-08 17:39:45 |
IR
|
| MARTHA DUQUE |
108 |
01010207080034 |
146,988.00 |
2025-07-08 17:06:42 |
IR
|