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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Francy F |
9840 |
0101021120046 |
218,302.00 |
2025-11-12 17:30:42 |
IR
|
| BORIS MERCANTE |
9824 |
01010211120048 |
377,441.00 |
2025-11-12 17:19:25 |
IR
|
| Marleny M |
9842 |
01030711120031 |
36,101.00 |
2025-11-12 17:14:09 |
IR
|
| Jahir Orozco Holguin |
9831 |
01010211120047 |
138,334.00 |
2025-11-12 17:05:49 |
IR
|
| IVONNE GARCIA |
9839 |
01010211120045 |
46,673.00 |
2025-11-12 16:58:38 |
IR
|
| carlos holguin |
9841 |
01030711120030 |
87,114.00 |
2025-11-12 16:57:43 |
IR
|
| sandra ramirez |
9836 |
01111012110024 |
46,091.00 |
2025-11-12 16:56:02 |
IR
|
| Aida beard |
9834 |
01010211120044 |
145,630.00 |
2025-11-12 16:53:29 |
IR
|
| gladis jovel |
9837 |
01040711120052 |
192,469.00 |
2025-11-12 16:50:19 |
IR
|
| Valentina Solano |
9828 |
01010211120043 |
762,161.00 |
2025-11-12 16:46:20 |
IR
|