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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Patricia Larrea |
8320 |
01010210260025 |
26,950.00 |
2025-10-26 15:51:27 |
IR
|
| Alcira Alvarez |
8324 |
01030710260036 |
122,093.00 |
2025-10-26 15:51:19 |
IR
|
| diana acuña |
8310 |
01080410260123 |
83,703.00 |
2025-10-26 15:25:47 |
IR
|
| eduardo . |
8321 |
01030710260033 |
16,661.00 |
2025-10-26 15:18:13 |
IR
|
| Monica Maria |
8313 |
01010210260023 |
273,782.00 |
2025-10-26 15:12:39 |
IR
|
| diana acuña |
8311 |
01160710260041 |
21,550.00 |
2025-10-26 15:10:37 |
IR
|
| Dora Gomez |
8315 |
01010210260022 |
62,507.00 |
2025-10-26 15:02:50 |
IR
|
| Vanessa Vélez |
8314 |
01010210260021 |
99,752.00 |
2025-10-26 14:57:59 |
IR
|
| Alba Perez |
8312 |
01030710260031 |
25,284.00 |
2025-10-26 14:14:08 |
IR
|
| Martha Hincapie |
8309 |
01030710260030 |
203,454.00 |
2025-10-26 14:08:01 |
IR
|