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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jessa acuyong |
10903 |
01140611270075 |
59,100.00 |
2025-11-27 17:40:00 |
IR
|
| Santiago Trujillo |
10906 |
01010211270034 |
122,900.00 |
2025-11-27 17:34:02 |
IR
|
| Alexis Muñoz |
10894 |
01111011270007 |
586,921.00 |
2025-11-27 17:30:19 |
IR
|
| Yurany Perez |
10904 |
01010211270033 |
59,410.00 |
2025-11-27 17:27:40 |
IR
|
| juan manuel suarez |
10900 |
01030711270042 |
218,570.00 |
2025-11-27 17:17:53 |
IR
|
| Miriam Parque |
10902 |
01140611270072 |
48,680.00 |
2025-11-27 17:15:55 |
IR
|
| Luz Marina Arbelaez |
10901 |
01030711270040 |
343,108.00 |
2025-11-27 16:30:06 |
IR
|
| Nelly Suarez |
10899 |
01010211270030 |
422,383.00 |
2025-11-27 16:23:15 |
IR
|
| Claudia Ruiz |
10887 |
0111101127006 |
122,674.00 |
2025-11-27 15:53:51 |
IR
|
| Yenny Diaz Rubio |
10898 |
01010211270028 |
54,100.00 |
2025-11-27 15:28:58 |
IR
|