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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MONICA ROLDAN |
6714 |
01010210060036 |
162,117.00 |
2025-10-06 17:33:05 |
IR
|
| Daniela MartÃnez |
6717 |
01030710060046 |
41,400.00 |
2025-10-06 17:29:07 |
IR
|
| maria cecilia |
6715 |
0956 |
16,000.00 |
2025-10-06 17:27:49 |
IR
|
| Bibiana Soto Izquierdo |
6710 |
01010210060035 |
62,932.00 |
2025-10-06 17:25:39 |
IR
|
| Angela VELASQUEZ |
6686 |
01130310060036 |
92,410.00 |
2025-10-06 17:14:48 |
IR
|
| OLGA UPARELA |
6647 |
01010210060034 |
102,735.00 |
2025-10-06 16:40:40 |
IR
|
| margarita ortiz |
6713 |
7mcv13982 |
190,701.00 |
2025-10-06 16:19:23 |
IR
|
| Elizabeth Raigosa |
6675 |
01010210060032 |
240,060.00 |
2025-10-06 16:14:08 |
IR
|
| JULIANA ALVAREZ GOMEZ |
6707 |
01010210060030 |
414,153.00 |
2025-10-06 15:58:53 |
IR
|
| natalia cardona |
6709 |
01160610060015 |
135,100.00 |
2025-10-06 15:28:53 |
IR
|