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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| sandra moreno |
9941 |
01030711140001 |
204,843.00 |
2025-11-14 09:11:14 |
IR
|
| ANA CRISTINA BELTRAN |
9937 |
01010211140003 |
45,154.00 |
2025-11-14 09:03:37 |
IR
|
| Rosa Ocampo |
9932 |
01010211140002 |
201,830.00 |
2025-11-14 08:58:01 |
IR
|
| Deicy Alexandra |
9940 |
01010211140001 |
26,755.00 |
2025-11-14 08:55:22 |
IR
|
| yurani ruiz valencia |
9914 |
01111011140001 |
40,684.00 |
2025-11-14 08:47:43 |
IR
|
| Regina Salazar |
9925 |
01030711130036 |
190,419.00 |
2025-11-13 19:05:52 |
IR
|
| belen rodriguez |
9928 |
01111011130033 |
66,914.00 |
2025-11-13 18:47:03 |
IR
|
| Daniel Martinez |
9924 |
01030711130032 |
28,411.00 |
2025-11-13 18:13:23 |
IR
|
| amparo ocampo |
9927 |
01140611130024 |
249,193.00 |
2025-11-13 17:59:37 |
IR
|
| olga .. |
9922 |
01030711130031 |
90,536.00 |
2025-11-13 17:54:30 |
IR
|