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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ruben Dario Diaz |
9547 |
0101020911031 |
74,472.00 |
2025-11-09 13:10:41 |
IR
|
| jorge andres Garcia |
9534 |
01140911090006 |
233,232.00 |
2025-11-09 13:07:15 |
IR
|
| Margarita Trochez |
9555 |
01010211090044 |
67,270.00 |
2025-11-09 12:50:50 |
IR
|
| Alejandro Muñoz |
9550 |
01010211090040 |
122,841.00 |
2025-11-09 12:44:51 |
IR
|
| Yesica Rodriguez |
9549 |
01010211090036 |
92,944.00 |
2025-11-09 12:35:49 |
IR
|
| factory factory |
9554 |
01030711090021 |
48,430.00 |
2025-11-09 12:32:29 |
IR
|
| Maritza Martinez |
9551 |
01030711090020 |
157,517.00 |
2025-11-09 12:27:59 |
IR
|
| luz amparo galeano |
9530 |
0114091109*0003 |
231,663.00 |
2025-11-09 12:23:48 |
IR
|
| Paula Osorno |
9543 |
01160611090009 |
82,040.00 |
2025-11-09 12:14:41 |
IR
|
| Amanda Alvarez |
9546 |
0101021109*0027 |
206,876.00 |
2025-11-09 11:56:38 |
IR
|