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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| alvaro jose torres |
85 |
01030707080009 |
147,307.00 |
2025-07-08 11:39:04 |
IR
|
| Daniela Antolines |
87 |
01140907080027 |
20,250.00 |
2025-07-08 11:25:15 |
IR
|
| Carolina Marin |
86 |
01030707080008 |
32,258.00 |
2025-07-08 11:23:53 |
IR
|
| manuela blandon |
84 |
01030707080007 |
234,968.00 |
2025-07-08 11:03:15 |
IR
|
| BALBANERA marin |
80 |
01140907080017 |
249,826.00 |
2025-07-08 10:40:52 |
IR
|
| Dennis Davila |
83 |
01030707080006 |
117,752.00 |
2025-07-08 10:38:38 |
IR
|
| Luz Edith Quintero |
77 |
6M3P 1222 |
118,257.00 |
2025-07-08 09:54:12 |
IR
|
| Luis Morales |
81 |
01030707080003 |
58,800.00 |
2025-07-08 09:51:02 |
IR
|
| Silvana Quintero |
79 |
01030707080002 |
37,550.00 |
2025-07-08 09:32:14 |
IR
|
| paula villegas |
75 |
01030707080001 |
131,632.00 |
2025-07-08 09:26:24 |
IR
|