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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Manuela Puerta |
10289 |
01030611170031 |
248,879.00 |
2025-11-17 17:20:59 |
IR
|
| cristian raigoza |
10283 |
01080611170056 |
144,717.00 |
2025-11-17 17:15:27 |
IR
|
| Gerisbeth g |
10290 |
01030711170030 |
55,490.00 |
2025-11-17 17:10:22 |
IR
|
| Marlon Guevara |
10287 |
0101021170063 |
229,962.00 |
2025-11-17 17:09:13 |
IR
|
| luz estela arango |
10291 |
010102117062 |
69,840.00 |
2025-11-17 17:01:40 |
IR
|
| monica osorio |
10292 |
01030611170029 |
51,650.00 |
2025-11-17 16:58:34 |
IR
|
| Fanny Gallego |
10285 |
0101021170059 |
146,823.00 |
2025-11-17 16:51:34 |
IR
|
| Esteban Pareja |
10288 |
0101021170057 |
118,503.00 |
2025-11-17 16:32:43 |
IR
|
| monica M |
10286 |
01030711170028 |
30,650.00 |
2025-11-17 16:28:19 |
IR
|
| rommel guerra |
10284 |
0101021170056 |
71,835.00 |
2025-11-17 16:15:41 |
IR
|