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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| RAQUEL ACOSTA |
7448 |
01010210160015 |
341,923.00 |
2025-10-16 11:18:48 |
IR
|
| Alejandra Moreno |
7440 |
01010210160014 |
199,480.00 |
2025-10-16 11:11:21 |
IR
|
| santiago fernandez |
7443 |
01030710160011 |
130,147.00 |
2025-10-16 10:58:00 |
IR
|
| ESTEFANIA BECERRA |
7463 |
011110161010 |
37,950.00 |
2025-10-16 10:53:50 |
IR
|
| Juan Santiago |
7456 |
01010210160013 |
135,938.00 |
2025-10-16 10:52:33 |
IR
|
| angie gonzalez |
7445 |
01010210160011 |
169,121.00 |
2025-10-16 10:44:16 |
IR
|
| yurani ruiz valencia |
7452 |
0111101610009 |
38,857.00 |
2025-10-16 10:41:56 |
IR
|
| margarita ortiz |
7457 |
01040710160011 |
110,244.00 |
2025-10-16 10:41:37 |
IR
|
| orlando jaramillo |
7450 |
0111101610009 |
11,683.00 |
2025-10-16 10:36:13 |
IR
|
| Milena Salazar |
7442 |
01030710160010 |
251,710.00 |
2025-10-16 10:33:53 |
IR
|