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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| paola catillo |
9315 |
0101020611046 |
42,799.00 |
2025-11-06 17:25:48 |
IR
|
| luz correa |
9316 |
01030711060032 |
116,708.00 |
2025-11-06 17:25:43 |
IR
|
| geidy rendon |
9313 |
0101020611045 |
124,812.00 |
2025-11-06 17:25:23 |
IR
|
| Luisa Ortiz |
9291 |
01140911060022 |
53,089.00 |
2025-11-06 17:11:18 |
IR
|
| Libe Jaramillo |
9306 |
01030711060030 |
91,583.00 |
2025-11-06 17:06:19 |
IR
|
| Mariela Velez |
9299 |
01030711060029 |
42,917.00 |
2025-11-06 16:42:53 |
IR
|
| marleny ruiz |
9294 |
01111011060010 |
55,150.00 |
2025-11-06 16:39:07 |
IR
|
| TORRE INTERMEDICA |
9309 |
01010211060038 |
19,950.00 |
2025-11-06 16:22:26 |
IR
|
| cristina ayala |
9276 |
01010206110037 |
1,219,165.00 |
2025-11-06 16:20:41 |
IR
|
| Heidy johanna Bello |
9251 |
01111011060009 |
128,837.00 |
2025-11-06 16:17:27 |
IR
|