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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana GarcÃa |
8070 |
01010210230019 |
224,156.00 |
2025-10-23 11:26:35 |
IR
|
| Amanda A |
8053 |
01140910230024 |
100,949.00 |
2025-10-23 11:15:46 |
IR
|
| CAROLAY FLORES |
8079 |
01160610230006 |
83,568.00 |
2025-10-23 11:12:57 |
IR
|
| Miryam Chaux |
8073 |
01010210230016 |
27,877.00 |
2025-10-23 11:04:26 |
IR
|
| Yensy Perea |
8074 |
01030710230016 |
25,112.00 |
2025-10-23 11:02:59 |
IR
|
| Liliana Muños |
8061 |
01010206 |
91,350.00 |
2025-10-23 10:40:25 |
IR
|
| Jacqueline Correa |
8033 |
01049210220045 |
31,786.00 |
2025-10-23 10:36:04 |
IR
|
| marcela velez |
8067 |
01010210230013 |
42,022.00 |
2025-10-23 10:33:43 |
IR
|
| ANA CRISTINA BELTRAN |
8072 |
01010210230012 |
47,423.00 |
2025-10-23 10:26:20 |
IR
|
| Luisa Betancur |
8069 |
01010210230011 |
74,753.00 |
2025-10-23 10:22:35 |
IR
|