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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Oliva en Veleros |
7033 |
01010210110003 |
33,019.00 |
2025-10-11 09:14:19 |
IR
|
| valentina olave |
7035 |
01030710110006 |
50,211.00 |
2025-10-11 09:11:52 |
IR
|
| Kimberly K |
7032 |
01010210110002 |
54,582.00 |
2025-10-11 09:05:47 |
IR
|
| Ana Maria Toro |
7027 |
01010210110001 |
57,289.00 |
2025-10-11 09:02:48 |
IR
|
| manuela m |
7030 |
01030710110002 |
41,145.00 |
2025-10-11 09:02:28 |
IR
|
| Ruben Lujan |
7020 |
01160610110001 |
162,103.00 |
2025-10-11 07:54:06 |
IR
|
| Rusvel Villa |
7023 |
01010210100048 |
266,907.00 |
2025-10-10 19:02:57 |
IR
|
| Juan Camilo |
7026 |
0101021010047 |
35,400.00 |
2025-10-10 18:43:41 |
IR
|
| GLORIA ARIZA |
7025 |
0101021010046 |
97,488.00 |
2025-10-10 18:37:52 |
IR
|
| Adriana Gomez |
7021 |
01040710100078 |
24,480.00 |
2025-10-10 18:16:27 |
IR
|