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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Monica Vallejo |
6997 |
01010210100028 |
382,013.00 |
2025-10-10 14:26:13 |
IR
|
| Ana GarcÃa |
6986 |
01010210100027 |
527,105.00 |
2025-10-10 14:06:30 |
IR
|
| felipe mejia |
7000 |
01030710100016 |
55,650.00 |
2025-10-10 13:55:41 |
IR
|
| luz miryan zapata |
6989 |
01160610100008 |
746,908.00 |
2025-10-10 13:43:52 |
IR
|
| BORIS MERCANTE |
6999 |
01010210100026 |
242,194.00 |
2025-10-10 13:33:03 |
IR
|
| yudi corrales |
6942 |
01111010100004 |
6,500.00 |
2025-10-10 13:32:35 |
IR
|
| Son Cazuela |
7004 |
01111010100003 |
78,700.00 |
2025-10-10 13:26:05 |
IR
|
| Camila Marin |
6998 |
01030710100015 |
57,207.00 |
2025-10-10 13:18:06 |
IR
|
| maria consuelo ruiz |
6991 |
01030710100014 |
78,800.00 |
2025-10-10 12:54:51 |
IR
|
| Olga Cecilia Rico |
6995 |
01010210100024 |
72,301.00 |
2025-10-10 12:51:19 |
IR
|