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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Elizabeth E |
11605 |
01040211004 |
147,646.00 |
2025-12-04 18:12:48 |
IR
|
| Santiago Trujillo |
11604 |
01010212040039 |
85,400.00 |
2025-12-04 17:57:45 |
IR
|
| Diana Ruth Zapata |
11603 |
01010212040038 |
105,723.00 |
2025-12-04 17:52:41 |
IR
|
| Camila Acosta |
11600 |
01010212040037 |
145,405.00 |
2025-12-04 17:47:53 |
IR
|
| Camila Camila |
11578 |
01111012040005 |
276,002.00 |
2025-12-04 17:44:35 |
IR
|
| xiomara ramirez |
11602 |
01040211040049 |
137,560.00 |
2025-12-04 17:44:22 |
IR
|
| kelly morales |
11601 |
01010212040036 |
51,250.00 |
2025-12-04 17:41:42 |
IR
|
| gloria gomez |
11597 |
01010212040035 |
406,720.00 |
2025-12-04 17:38:41 |
IR
|
| Andrea Parra |
11599 |
01111012040008 |
282,720.00 |
2025-12-04 17:32:24 |
IR
|
| Liliana Muños |
11594 |
01010212040033 |
590,422.00 |
2025-12-04 16:41:22 |
IR
|