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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Laura Naranjo |
9115 |
01080411050066 |
95,631.00 |
2025-11-05 18:37:16 |
IR
|
| andrea zuñiga |
9191 |
01010211050062 |
81,850.00 |
2025-11-05 18:19:37 |
IR
|
| Natalia pintos |
9226 |
01030711050035 |
44,562.00 |
2025-11-05 18:19:18 |
IR
|
| Ana Hernandez |
9212 |
01140911050015 |
75,065.00 |
2025-11-05 18:10:48 |
IR
|
| johana Alarcon |
9220 |
01140911050013 |
123,867.00 |
2025-11-05 17:53:39 |
IR
|
| luisa v |
9224 |
01030711050032 |
31,949.00 |
2025-11-05 17:39:48 |
IR
|
| Regina Salazar |
9221 |
01030711050031 |
266,391.00 |
2025-11-05 17:21:55 |
IR
|
| cristina valencia |
9222 |
01010211050059 |
38,694.00 |
2025-11-05 17:17:43 |
IR
|
| OLGA UPARELA |
9223 |
01010211050058 |
72,532.00 |
2025-11-05 17:04:48 |
IR
|
| Angela Maria Gomez |
9217 |
01010211050057 |
95,236.00 |
2025-11-05 16:43:32 |
IR
|