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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| daniela sanchez |
7611 |
01040710170032 |
159,061.00 |
2025-10-17 16:43:06 |
IR
|
| Mariana GarcÃa |
7610 |
0108041017006 |
78,746.00 |
2025-10-17 16:36:11 |
IR
|
| Paola Calle |
7606 |
01010210170032 |
232,432.00 |
2025-10-17 16:30:31 |
IR
|
| william garcia |
7607 |
01160610170022 |
58,550.00 |
2025-10-17 16:17:55 |
IR
|
| william garcia |
7608 |
01080410170065 |
147,006.00 |
2025-10-17 16:02:54 |
IR
|
| cristina ayala |
7595 |
01010210170030 |
1,024,399.00 |
2025-10-17 15:57:59 |
IR
|
| Santiago hurtado |
7609 |
01030710170026 |
82,606.00 |
2025-10-17 15:48:24 |
IR
|
| yomaira martinez |
7600 |
01010210170029 |
236,815.00 |
2025-10-17 15:32:40 |
IR
|
| Maximiliano Martinez |
7605 |
01140910170020 |
69,450.00 |
2025-10-17 15:24:45 |
IR
|
| amparo cañaveral |
7585 |
01111010170026 |
32,600.00 |
2025-10-17 15:22:46 |
IR
|