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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| milena lazaro |
9507 |
0104071108 |
112,162.00 |
2025-11-08 18:33:41 |
IR
|
| TATIANA EPIAYU |
9506 |
01010211080054 |
92,517.00 |
2025-11-08 18:21:56 |
IR
|
| Amparo Martinez Beltran |
9505 |
01030711080045 |
98,365.00 |
2025-11-08 17:57:28 |
IR
|
| eduardo orozco |
9504 |
01010211080052 |
36,860.00 |
2025-11-08 17:54:16 |
IR
|
| deisy viva |
9490 |
011110110826 |
167,402.00 |
2025-11-08 17:40:40 |
IR
|
| erika maldonado |
9493 |
011110110824 |
125,120.00 |
2025-11-08 17:16:48 |
IR
|
| isabel truchera |
9483 |
96859 |
176,850.00 |
2025-11-08 17:10:51 |
IR
|
| maria clara |
9503 |
01010211080046 |
40,507.00 |
2025-11-08 17:07:42 |
IR
|
| irma avendaño |
9475 |
011110110823 |
136,773.00 |
2025-11-08 17:02:38 |
IR
|
| daniela sanchez |
9498 |
0104071108 |
99,105.00 |
2025-11-08 16:50:30 |
IR
|