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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Angela VELASQUEZ |
5950 |
01130309290032 |
61,347.00 |
2025-09-29 12:44:48 |
IR
|
| sandra moreno |
5936 |
01030709290018 |
46,250.00 |
2025-09-29 12:43:07 |
IR
|
| maria gomez |
5920 |
010102092921 |
256,761.00 |
2025-09-29 12:39:56 |
IR
|
| hilda villa |
5947 |
0104070929009 |
325,046.00 |
2025-09-29 12:36:09 |
IR
|
| Samantha Figueroa |
5930 |
01030709290016 |
323,377.00 |
2025-09-29 12:35:40 |
IR
|
| humberto parra |
5935 |
01030709290015 |
33,150.00 |
2025-09-29 12:16:16 |
IR
|
| kelly zapata |
5946 |
01010209290020 |
29,652.00 |
2025-09-29 12:10:21 |
IR
|
| luz correa |
5961 |
01030709290014 |
49,255.00 |
2025-09-29 12:07:07 |
IR
|
| Andres O |
5921 |
01030709290013 |
461,328.00 |
2025-09-29 11:59:18 |
IR
|
| Maria Gutierrez |
5928 |
01130309290031 |
94,300.00 |
2025-09-29 11:57:24 |
IR
|