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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juan Diego Sanchez |
10090 |
01160611150005 |
196,810.00 |
2025-11-15 16:00:24 |
IR
|
| Natalia Palmas |
10081 |
010102111533 |
185,571.00 |
2025-11-15 15:41:33 |
IR
|
| Patricia Ortiz Ramirez |
10067 |
01080211150054 |
257,122.00 |
2025-11-15 15:41:26 |
IR
|
| Adriana De Bourg |
10085 |
01111011150012 |
62,841.00 |
2025-11-15 15:36:55 |
IR
|
| Diana Rivas |
10088 |
01160611150004 |
131,433.00 |
2025-11-15 15:34:05 |
IR
|
| alejandra mejia |
10091 |
01040711150028 |
115,423.00 |
2025-11-15 15:31:47 |
IR
|
| gladys . |
10074 |
01080211150053 |
60,768.00 |
2025-11-15 15:16:22 |
IR
|
| bibiana gomez |
10086 |
01111011150011 |
88,234.00 |
2025-11-15 15:16:21 |
IR
|
| isabel truchera |
10064 |
01080211150052 |
187,300.00 |
2025-11-15 15:08:03 |
IR
|
| Marcela M |
10089 |
01030711150016 |
40,940.00 |
2025-11-15 14:57:38 |
IR
|