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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Edwar Rodriguez Moreno |
8251 |
01030710250037 |
280,727.00 |
2025-10-25 17:43:05 |
IR
|
| Viviana Toro |
8245 |
01030710250035 |
170,236.00 |
2025-10-25 17:30:05 |
IR
|
| KAREN FIGUEROA MONTES |
8247 |
01010210250039 |
465,695.00 |
2025-10-25 17:28:03 |
IR
|
| sebastian . |
8239 |
01130410250054 |
72,472.00 |
2025-10-25 17:14:08 |
IR
|
| Danilo Real |
8246 |
01010210250038 |
8,720.00 |
2025-10-25 16:53:11 |
IR
|
| Fernando Tavarez |
8238 |
01010210250035 |
39,043.00 |
2025-10-25 16:51:05 |
IR
|
| shirley Foronda |
8241 |
01111010250011 |
135,926.00 |
2025-10-25 16:46:11 |
IR
|
| monica osorio roman |
8236 |
01010210250034 |
256,193.00 |
2025-10-25 16:45:46 |
IR
|
| patricia sanchez |
8242 |
010901 1025 0063 |
36,606.00 |
2025-10-25 16:38:49 |
IR
|
| viviana velez |
8240 |
01030710250033 |
93,398.00 |
2025-10-25 16:28:37 |
IR
|