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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| David Gonzales |
7311 |
01030710140027 |
59,200.00 |
2025-10-14 17:58:47 |
IR
|
| Maribel Salazar Mejia |
7310 |
01010210140033 |
69,968.00 |
2025-10-14 17:52:32 |
IR
|
| Nathaly Delgado |
7309 |
01030710140026 |
95,597.00 |
2025-10-14 17:44:16 |
IR
|
| Luisa Pajon |
7306 |
01010214100032 |
116,413.00 |
2025-10-14 17:23:05 |
IR
|
| Alejandra Marin |
7305 |
01030710140024 |
304,289.00 |
2025-10-14 17:14:17 |
IR
|
| Dr Juan |
7304 |
01010214100031 |
177,536.00 |
2025-10-14 17:06:28 |
IR
|
| Laura Blandon |
7296 |
01111010140014 |
190,710.00 |
2025-10-14 16:56:37 |
IR
|
| leny - |
7299 |
01010210140030 |
237,330.00 |
2025-10-14 16:40:48 |
IR
|
| daniela giraldo c |
7302 |
01030710140023 |
106,130.00 |
2025-10-14 16:37:18 |
IR
|
| erika gutierrez |
7292 |
01010210140029 |
346,787.00 |
2025-10-14 16:35:53 |
IR
|