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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juliana Hernandez |
7830 |
010102102018 |
115,227.00 |
2025-10-20 12:38:04 |
IR
|
| cathy carmona |
7827 |
01030710200021 |
54,896.00 |
2025-10-20 12:37:11 |
IR
|
| CAROLAY FLORES |
7828 |
01160610200009 |
90,240.00 |
2025-10-20 12:34:16 |
IR
|
| Karl Czajkowski |
7825 |
01030710200020 |
67,337.00 |
2025-10-20 12:19:32 |
IR
|
| maria eugenia jaime |
7831 |
0101021020 |
32,963.00 |
2025-10-20 12:14:13 |
IR
|
| esmeralda de la hoz |
7826 |
01030710200019 |
207,196.00 |
2025-10-20 12:12:59 |
IR
|
| LINA GARCIA |
7815 |
01111010200003 |
277,619.00 |
2025-10-20 12:07:21 |
IR
|
| camila grajales |
7821 |
01010210200016 |
517,142.00 |
2025-10-20 12:05:04 |
IR
|
| willian cifuentes |
7823 |
01080410200011 |
48,213.00 |
2025-10-20 11:47:56 |
IR
|
| willian cifuentes |
7822 |
01160610200008 |
183,960.00 |
2025-10-20 11:36:57 |
IR
|