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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yamile montoya |
6371 |
01010210030006 |
240,369.00 |
2025-10-03 10:10:50 |
IR
|
| daniela sanchez |
6387 |
010407100300002 |
96,300.00 |
2025-10-03 10:09:30 |
IR
|
| amanda rodriguez |
6395 |
01010210030005 |
154,863.00 |
2025-10-03 10:04:17 |
IR
|
| Anselmo damato |
6380 |
01030710030007 |
195,100.00 |
2025-10-03 10:03:30 |
IR
|
| maryory m |
6372 |
01010210030003 |
352,733.00 |
2025-10-03 09:56:34 |
IR
|
| juan david maya |
6403 |
01030710030006 |
86,316.00 |
2025-10-03 09:51:38 |
IR
|
| Oliva en Veleros |
6378 |
01010210030002 |
77,224.00 |
2025-10-03 09:12:27 |
IR
|
| Cristina Velasquez |
6383 |
01140910030003 |
76,718.00 |
2025-10-03 09:09:37 |
IR
|
| ANA CRISTINA BELTRAN |
6391 |
01010210030001 |
39,730.00 |
2025-10-03 09:04:08 |
IR
|
| amparo ocampo |
6366 |
01140910030002 |
53,180.00 |
2025-10-03 08:54:43 |
IR
|