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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Son Cazuela |
6195 |
01111010010010 |
75,150.00 |
2025-10-01 11:51:26 |
IR
|
| sara molina |
6173 |
01030710010013 |
53,512.00 |
2025-10-01 11:48:44 |
IR
|
| norma luz |
6167 |
01160610010018 |
75,500.00 |
2025-10-01 11:43:06 |
IR
|
| paula andrea ballesteros |
6165 |
01030610010012 |
156,684.00 |
2025-10-01 11:40:16 |
IR
|
| Lina Giraldo |
6158 |
01160610010017 |
52,480.00 |
2025-10-01 11:36:53 |
IR
|
| jessa acuyong |
6120 |
01140910010012 |
45,587.00 |
2025-10-01 11:34:35 |
IR
|
| Norma Maria Serna |
6183 |
0111100110009 |
63,913.00 |
2025-10-01 11:33:18 |
IR
|
| estela colorado |
6174 |
01030710010011 |
27,037.00 |
2025-10-01 11:32:18 |
IR
|
| Alejandra Mejia |
6168 |
010407100100 |
118,590.00 |
2025-10-01 11:31:33 |
IR
|
| Martha Irene David |
6144 |
01040710010009 |
322,210.00 |
2025-10-01 11:29:57 |
IR
|