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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| abraham yanez |
9698 |
01010211110004 |
91,919.00 |
2025-11-11 09:43:10 |
IR
|
| Yuby Rojas |
9691 |
0111101111003 |
171,780.00 |
2025-11-11 09:40:52 |
IR
|
| Johana Arias |
9701 |
01030711110006 |
166,564.00 |
2025-11-11 09:37:58 |
IR
|
| Lina Castaño |
9699 |
0101021111003 |
49,329.00 |
2025-11-11 09:35:42 |
IR
|
| Zuleimy Manuela Amaya |
9694 |
0101021111002 |
191,941.00 |
2025-11-11 08:57:44 |
IR
|
| BEATRIZ . |
9700 |
01010211110001 |
22,350.00 |
2025-11-11 08:52:44 |
IR
|
| Alejandra Avila |
9690 |
01030711100060 |
38,445.00 |
2025-11-10 20:11:32 |
IR
|
| martha Diaz |
9687 |
0101020101171 |
142,388.00 |
2025-11-10 19:06:30 |
IR
|
| Claudia Cardenas MejÃa |
9686 |
01010211100070 |
73,903.00 |
2025-11-10 19:05:09 |
IR
|
| Laura L |
9689 |
010102110072 |
48,915.00 |
2025-11-10 19:02:33 |
IR
|