← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| lucia de bedout |
7290 |
01010210140023 |
55,090.00 |
2025-10-14 14:48:22 |
IR
|
| mabel sanchez |
7287 |
01010210140021 |
134,213.00 |
2025-10-14 14:41:25 |
IR
|
| ana lopez |
7284 |
010802 1014 0092 |
177,074.00 |
2025-10-14 14:40:23 |
IR
|
| ana lopez |
7285 |
01160610140010 |
162,290.00 |
2025-10-14 14:35:45 |
IR
|
| Laura Sanchez |
7286 |
01030710140018 |
143,040.00 |
2025-10-14 14:15:30 |
IR
|
| Nora Delgado |
7288 |
01010210140019 |
16,200.00 |
2025-10-14 14:03:04 |
IR
|
| ruth osorio |
7282 |
01030710140017 |
117,645.00 |
2025-10-14 13:55:29 |
IR
|
| Kely Angel |
7281 |
010802 1014 0089 |
213,771.00 |
2025-10-14 13:35:08 |
IR
|
| Son Cazuela |
7280 |
01111010140010 |
74,000.00 |
2025-10-14 13:21:54 |
IR
|
| Diana Dominguez |
7279 |
011101014009 |
323,206.00 |
2025-10-14 13:08:03 |
IR
|