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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| industria de resinas |
9250 |
01030711060004 |
58,547.00 |
2025-11-06 10:04:54 |
IR
|
| industria de resinas |
9248 |
0103071106003 |
70,390.00 |
2025-11-06 09:59:39 |
IR
|
| mariana fernandez |
9249 |
01040711060007 |
46,615.00 |
2025-11-06 09:58:33 |
IR
|
| Deicy Alexandra |
9254 |
01010211060010 |
6,941.00 |
2025-11-06 09:57:24 |
IR
|
| MANUELA VELEZ |
9252 |
0101021106009 |
112,688.00 |
2025-11-06 09:55:34 |
IR
|
| Luz Miryam |
9256 |
0101021106007 |
110,017.00 |
2025-11-06 09:44:57 |
IR
|
| beatriz elena ortiz |
9244 |
01040611060004 |
90,150.00 |
2025-11-06 09:37:46 |
IR
|
| Amanda A |
9235 |
01140911060003 |
103,926.00 |
2025-11-06 09:34:56 |
IR
|
| Maria Ortiz palmas |
9243 |
0101021106006 |
33,152.00 |
2025-11-06 09:33:10 |
IR
|
| DIANA D |
9246 |
0101021106005 |
214,965.00 |
2025-11-06 09:32:27 |
IR
|