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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yurani ruiz valencia |
7744 |
01111010190013 |
52,217.00 |
2025-10-19 14:53:55 |
IR
|
| omaira osorio soto |
7760 |
01010210190024 |
131,311.00 |
2025-10-19 14:53:04 |
IR
|
| Andrea Rondon |
7753 |
01040710190065 |
96,929.00 |
2025-10-19 14:52:10 |
IR
|
| aura moncada |
7764 |
01030710190034 |
117,857.00 |
2025-10-19 14:44:53 |
IR
|
| andrea - |
7757 |
01080410190089 |
85,267.00 |
2025-10-19 14:43:03 |
IR
|
| shirley Foronda |
7743 |
01111010190012 |
79,346.00 |
2025-10-19 14:43:03 |
IR
|
| paula carreño |
7759 |
01010210190023 |
122,739.00 |
2025-10-19 14:42:25 |
IR
|
| Son Cazuela |
7748 |
00000 |
69,000.00 |
2025-10-19 14:28:32 |
IR
|
| Son Cazuela |
7747 |
0001 |
22,222.00 |
2025-10-19 14:28:01 |
IR
|
| Melanie Gotopo |
7734 |
01040710190057 |
187,047.00 |
2025-10-19 14:17:59 |
IR
|