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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Luz Estella Puerta V. |
10819 |
01030611260027 |
135,475.00 |
2025-11-26 14:29:52 |
IR
|
| lucy . |
10812 |
01010211260049 |
51,550.00 |
2025-11-26 14:29:26 |
IR
|
| SOFIA MARTINEZ |
10814 |
01010211260048 |
69,916.00 |
2025-11-26 14:20:51 |
IR
|
| Luisa Ortiz |
10815 |
01030711260026 |
44,019.00 |
2025-11-26 14:05:26 |
IR
|
| CAROLINA POSADA |
10810 |
01010211260041 |
42,480.00 |
2025-11-26 13:43:37 |
IR
|
| Blanca Patricia Ordoñez |
10809 |
01010211260036 |
178,884.00 |
2025-11-26 13:29:41 |
IR
|
| marcela correa |
10813 |
01030711260024 |
65,603.00 |
2025-11-26 13:27:57 |
IR
|
| tatiana aguirre |
10808 |
01040711260024 |
81,650.00 |
2025-11-26 13:03:50 |
IR
|
| Dolly Mes |
10798 |
01010211260035 |
662,786.00 |
2025-11-26 13:02:33 |
IR
|
| ESTEFANIA BECERRA |
10805 |
01111011260012 |
74,704.00 |
2025-11-26 12:48:29 |
IR
|