← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria Isabel |
10936 |
01010202811013 |
315,655.00 |
2025-11-28 11:32:30 |
IR
|
| Olga Velez |
10888 |
01140911280012 |
196,200.00 |
2025-11-28 11:28:21 |
IR
|
| Yenni Sandoval |
10925 |
01111011280003 |
172,850.00 |
2025-11-28 11:25:17 |
IR
|
| Alberth Gomez |
10934 |
01030711280009 |
38,191.00 |
2025-11-28 11:22:03 |
IR
|
| Cristina Velasquez |
10935 |
01140911280011 |
103,334.00 |
2025-11-28 11:12:47 |
IR
|
| Olga Cecilia Rico |
10916 |
01010211280012 |
133,361.00 |
2025-11-28 11:11:02 |
IR
|
| maria serrano |
10922 |
01080611280001 |
82,365.00 |
2025-11-28 11:07:44 |
IR
|
| Hermes calle |
10932 |
01010211280011 |
113,452.00 |
2025-11-28 11:02:23 |
IR
|
| marcela polo |
10940 |
01030711280008 |
24,000.00 |
2025-11-28 10:39:45 |
IR
|
| maria serrano |
10923 |
01160611280003 |
20,350.00 |
2025-11-28 10:25:38 |
IR
|