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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Alyson Orrego Montoya |
7278 |
01160610140008 |
210,040.00 |
2025-10-14 13:06:39 |
IR
|
| edgar montoya |
7260 |
01160610140009 |
71,500.00 |
2025-10-14 13:00:18 |
IR
|
| Michell Guerrero |
7226 |
0000000000000 |
95,000.00 |
2025-10-14 12:54:19 |
IR
|
| Miguel Ãngel Montoya |
7274 |
010102101416 |
183,904.00 |
2025-10-14 12:26:36 |
IR
|
| Nancy Herrera |
7249 |
01130310140035 |
67,500.00 |
2025-10-14 12:19:17 |
IR
|
| Nancy Herrera |
7262 |
01130310140035 |
67,500.00 |
2025-10-14 12:18:58 |
IR
|
| Mabel Moscoso |
7277 |
01030710140015 |
44,380.00 |
2025-10-14 12:17:37 |
IR
|
| carmenza muñoz |
7276 |
01130310140040 |
88,500.00 |
2025-10-14 12:17:17 |
IR
|
| Laura .. |
7273 |
01010210140015 |
22,688.00 |
2025-10-14 12:06:11 |
IR
|
| LUZ MARY MARQUEZ |
7253 |
01140910140019 |
454,551.00 |
2025-10-14 12:04:33 |
IR
|