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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| eduardo orozco |
9406 |
010102110736 |
36,600.00 |
2025-11-07 16:27:37 |
IR
|
| manuela hoyos |
9407 |
010102110735 |
47,840.00 |
2025-11-07 16:25:16 |
IR
|
| ESTEFANIA BECERRA |
9377 |
01111011070012 |
51,190.00 |
2025-11-07 16:20:25 |
IR
|
| CAROLAY FLORES |
9402 |
0116611070007 |
100,736.00 |
2025-11-07 16:14:49 |
IR
|
| Alejandra Torres |
9405 |
01030711070023 |
78,730.00 |
2025-11-07 16:13:08 |
IR
|
| Martha Toro |
9399 |
01160611070006 |
449,536.00 |
2025-11-07 16:06:43 |
IR
|
| John David |
9403 |
010102110733 |
60,737.00 |
2025-11-07 15:46:25 |
IR
|
| Sergio López |
9375 |
011110071110 |
34,654.00 |
2025-11-07 15:39:01 |
IR
|
| natalia andrea cano cano |
9395 |
01140911070016 |
48,210.00 |
2025-11-07 15:19:59 |
IR
|
| stella de siefken |
9400 |
010102110732 |
29,206.00 |
2025-11-07 15:15:24 |
IR
|