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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Edilma Peña |
8372 |
01010210270030 |
438,364.00 |
2025-10-27 14:27:45 |
IR
|
| carolina rodas |
8382 |
01111010270005 |
15,457.00 |
2025-10-27 14:27:35 |
IR
|
| luis miguel |
8365 |
01030740270027 |
86,801.00 |
2025-10-27 14:16:36 |
IR
|
| tierra grata bs 2010 |
8375 |
01010210270029 |
140,836.00 |
2025-10-27 13:59:47 |
IR
|
| ALEXIA A |
8362 |
01030710270020 |
566,577.00 |
2025-10-27 13:53:39 |
IR
|
| Juliana Arboleda |
8377 |
01010210270028 |
38,490.00 |
2025-10-27 13:19:43 |
IR
|
| Diana Bustamante |
8366 |
011119 |
45,312.00 |
2025-10-27 13:19:03 |
IR
|
| DIANA SANCHEZ |
8363 |
01010210270028 |
77,558.00 |
2025-10-27 13:09:13 |
IR
|
| OLGA LUCIA CALDERON |
8360 |
01010210270025 |
85,877.00 |
2025-10-27 13:01:00 |
IR
|
| factory factory |
8373 |
01030710270019 |
76,600.00 |
2025-10-27 12:57:08 |
IR
|