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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| carolina george |
6767 |
7mcv14087 |
79,550.00 |
2025-10-07 14:16:57 |
IR
|
| yenny salinas |
6775 |
01010210070033 |
289,228.00 |
2025-10-07 14:06:28 |
IR
|
| jessa acuyong |
6769 |
01140910070124 |
102,993.00 |
2025-10-07 14:04:08 |
IR
|
| Patricia Castañeda |
6777 |
01030710070018 |
52,332.00 |
2025-10-07 14:03:04 |
IR
|
| Melanie Gotopo |
6770 |
7mcv14085 |
75,970.00 |
2025-10-07 14:00:53 |
IR
|
| Johana Arias |
6776 |
01030610070017 |
138,828.00 |
2025-10-07 13:57:15 |
IR
|
| Son Cazuela |
6772 |
01111010070021 |
5,856.00 |
2025-10-07 13:45:33 |
IR
|
| Son Cazuela |
6773 |
0111110070019 |
23,200.00 |
2025-10-07 13:38:22 |
IR
|
| Fernando Tavarez |
6771 |
01010210070032 |
110,830.00 |
2025-10-07 13:23:36 |
IR
|
| kelly zapata |
6768 |
01010210070031 |
54,647.00 |
2025-10-07 13:12:37 |
IR
|