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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Camila Acosta |
11815 |
01010212070050 |
74,200.00 |
2025-12-07 16:42:25 |
IR
|
| santiago gallego |
11813 |
01030712070039 |
159,535.00 |
2025-12-07 16:23:22 |
IR
|
| Jenifer Alejandra |
11806 |
01140912070082 |
108,179.00 |
2025-12-07 15:55:19 |
IR
|
| natalia ruiz |
11811 |
01030612070038 |
77,890.00 |
2025-12-07 15:53:11 |
IR
|
| Rafael Peña |
11799 |
0114091207081 |
237,450.00 |
2025-12-07 15:45:15 |
IR
|
| ana lopez |
11790 |
01080412070036 |
564,543.00 |
2025-12-07 15:40:30 |
IR
|
| Jahir Orozco Holguin |
11809 |
01010212070044 |
251,154.00 |
2025-12-07 15:35:10 |
IR
|
| factory factory |
11810 |
01030712070034 |
729,200.00 |
2025-12-07 15:31:37 |
IR
|
| luz edilia acevedo |
11785 |
0108412070034 |
144,800.00 |
2025-12-07 15:19:42 |
IR
|
| alexandra alabama |
11804 |
01030712070032 |
160,845.00 |
2025-12-07 15:08:37 |
IR
|