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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sara Castañeda |
6308 |
01140910020009 |
70,704.00 |
2025-10-02 12:19:00 |
IR
|
| DIANA OCHOA |
6309 |
01160610020008 |
52,890.00 |
2025-10-02 12:14:42 |
IR
|
| Son Cazuela |
6318 |
01111010020008 |
75,150.00 |
2025-10-02 12:13:50 |
IR
|
| maribel galeano |
6252 |
01111010020007 |
98,508.00 |
2025-10-02 12:05:02 |
IR
|
| Olga Castañeda |
6312 |
01030710020016 |
439,990.00 |
2025-10-02 12:04:33 |
IR
|
| Luz Miryam |
6317 |
01010210020021 |
66,463.00 |
2025-10-02 12:04:14 |
IR
|
| Martha Arcos |
6220 |
01040710020004 |
214,890.00 |
2025-10-02 12:03:08 |
IR
|
| RAUL MESA |
6269 |
01010210020020 |
32,017.00 |
2025-10-02 12:00:23 |
IR
|
| Ruben Dario Diaz |
6315 |
01010210020019 |
85,747.00 |
2025-10-02 11:52:37 |
IR
|
| daniela suaza |
6285 |
01140910020007 |
201,628.00 |
2025-10-02 11:50:17 |
IR
|