← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia ruiz |
9560 |
01160611090011 |
140,010.00 |
2025-11-09 14:18:01 |
IR
|
| KATHERIN RINCON |
9565 |
01030711090032 |
39,275.00 |
2025-11-09 14:15:02 |
IR
|
| shirley Foronda |
9552 |
01111011090032 |
77,627.00 |
2025-11-09 14:11:13 |
IR
|
| eduardo . |
9564 |
01039611080032 |
20,250.00 |
2025-11-09 13:56:06 |
IR
|
| Ana Hernandez |
9561 |
01030711080031 |
61,673.00 |
2025-11-09 13:51:12 |
IR
|
| yuliet y |
9559 |
01030711090029 |
51,383.00 |
2025-11-09 13:35:11 |
IR
|
| Melisa Palacio |
9556 |
01010211090053 |
40,120.00 |
2025-11-09 13:34:47 |
IR
|
| yarledy martinez |
9558 |
01160611090010 |
68,786.00 |
2025-11-09 13:33:23 |
IR
|
| MarÃa Morales |
9540 |
01111011090031 |
391,318.00 |
2025-11-09 13:32:21 |
IR
|
| cristina alzate |
9557 |
01030711090028 |
139,098.00 |
2025-11-09 13:29:46 |
IR
|