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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ANGELA MARIA OBANDO |
8995 |
01010203 |
5,000.00 |
2025-11-03 12:45:01 |
IR
|
| Felipe Huertas |
9006 |
01030711030020 |
59,532.00 |
2025-11-03 12:44:46 |
IR
|
| Diana Berreneche |
9021 |
0101020311028 |
81,699.00 |
2025-11-03 12:44:19 |
IR
|
| ANGELA MARIA OBANDO |
8991 |
0101020311026 |
48,851.00 |
2025-11-03 12:40:39 |
IR
|
| carlos machado |
9017 |
01140911030010 |
135,530.00 |
2025-11-03 12:39:57 |
IR
|
| Gloria Mosquera |
9011 |
0101020311027 |
59,123.00 |
2025-11-03 12:39:02 |
IR
|
| ADRIANA VERGARA |
9002 |
01030711030018 |
162,223.00 |
2025-11-03 12:36:58 |
IR
|
| Consuelo Soza |
9010 |
01140911030009 |
104,348.00 |
2025-11-03 12:31:31 |
IR
|
| GRACIELA ECHAVARRIA |
8998 |
01030711030017 |
28,640.00 |
2025-11-03 12:13:20 |
IR
|
| Rafael Peña |
9020 |
01140911030007 |
54,650.00 |
2025-11-03 12:11:29 |
IR
|