← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| erwin guzman |
6056 |
01030709300013 |
122,758.00 |
2025-09-30 13:13:24 |
IR
|
| amparo ocampo |
6065 |
01140909300025 |
113,630.00 |
2025-09-30 13:01:29 |
IR
|
| estefania benavides |
6048 |
01010209300028 |
231,417.00 |
2025-09-30 12:41:17 |
IR
|
| Luz Marina Salazar |
6044 |
01140909300023 |
132,950.00 |
2025-09-30 12:33:15 |
IR
|
| Giovanni Cardenas |
6072 |
01010209300026 |
41,200.00 |
2025-09-30 12:31:58 |
IR
|
| catalina mejia |
6078 |
01010209300027 |
45,263.00 |
2025-09-30 12:31:28 |
IR
|
| Edilma Cartagena |
6064 |
01010209300025 |
62,438.00 |
2025-09-30 12:27:13 |
IR
|
| DIANA RINCON |
6067 |
01010209300024 |
64,570.00 |
2025-09-30 12:24:32 |
IR
|
| Manuela M |
6051 |
01140909300021 |
285,177.00 |
2025-09-30 12:22:57 |
IR
|
| nora toro |
6077 |
01111009300012 |
77,409.00 |
2025-09-30 12:22:45 |
IR
|