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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Jorge Garcia |
8829 |
01010211010011 |
198,031.00 |
2025-11-01 10:00:07 |
IR
|
| astrid maria |
8824 |
01030711010004 |
73,102.00 |
2025-11-01 09:59:05 |
IR
|
| Juan Arredondo |
8804 |
01140911010003 |
367,407.00 |
2025-11-01 09:56:27 |
IR
|
| Giovanni Cardenas |
8825 |
0101021101009 |
106,232.00 |
2025-11-01 09:47:43 |
IR
|
| Olga Cecilia Rico |
8819 |
010102110108 |
185,997.00 |
2025-11-01 09:31:47 |
IR
|
| Hermes calle |
8821 |
0101021101007 |
41,742.00 |
2025-11-01 09:25:58 |
IR
|
| Mr Dog oficial |
8814 |
0101021101006 |
131,163.00 |
2025-11-01 09:24:42 |
IR
|
| DIANA D |
8822 |
0101021101005 |
85,330.00 |
2025-11-01 09:22:30 |
IR
|
| Adriana Quintana |
8817 |
010102011104 |
71,661.00 |
2025-11-01 09:14:57 |
IR
|
| Carolina Perez |
8816 |
01010201100 |
41,838.00 |
2025-11-01 09:12:44 |
IR
|