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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana maria ramirez serna |
5914 |
01010209290013 |
252,949.00 |
2025-09-29 10:54:43 |
IR
|
| jorge cortes |
5918 |
01030709290010 |
127,377.00 |
2025-09-29 10:46:04 |
IR
|
| vanessa castañeda |
5913 |
01030709290009 |
107,940.00 |
2025-09-29 10:31:20 |
IR
|
| Alejandro Lopez |
5908 |
01140909290003 |
22,953.00 |
2025-09-29 10:21:59 |
IR
|
| liliana lopez |
5923 |
01010209290012 |
46,245.00 |
2025-09-29 10:19:20 |
IR
|
| CAROLAY FLORES |
5922 |
01160609290005 |
103,229.00 |
2025-09-29 10:16:50 |
IR
|
| industria de resinas |
5919 |
01030709290008 |
7,400.00 |
2025-09-29 10:14:10 |
IR
|
| industria de resinas |
5912 |
01030709290008 |
118,219.00 |
2025-09-29 10:13:08 |
IR
|
| cecilia - |
5910 |
01010209290011 |
108,532.00 |
2025-09-29 10:06:38 |
IR
|
| Yeferson Y |
5904 |
01030709290007 |
134,729.00 |
2025-09-29 10:03:40 |
IR
|