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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria Camila Lopez |
8153 |
011110241009 |
42,380.00 |
2025-10-24 12:17:30 |
IR
|
| Son Cazuela |
8149 |
011110241003 |
27,900.00 |
2025-10-24 12:15:57 |
IR
|
| andrea davila |
8152 |
01010210240015 |
114,331.00 |
2025-10-24 12:08:09 |
IR
|
| francy cardona |
8151 |
01030710240012 |
63,787.00 |
2025-10-24 12:06:00 |
IR
|
| BORIS MERCANTE |
8147 |
01010210240014 |
248,760.00 |
2025-10-24 11:41:15 |
IR
|
| Yaderli Churque |
8146 |
01010210240013 |
67,019.00 |
2025-10-24 11:30:14 |
IR
|
| ana maria arcila |
8142 |
01140910240023 |
291,450.00 |
2025-10-24 11:29:19 |
IR
|
| Edilma Cartagena |
8144 |
01010210240012 |
29,334.00 |
2025-10-24 11:26:14 |
IR
|
| Miryam Chaux |
8143 |
01010210240011 |
5,388.00 |
2025-10-24 11:23:48 |
IR
|
| Podium Apartamentos |
8148 |
01010210240010 |
26,800.00 |
2025-10-24 11:11:34 |
IR
|