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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Margarita Mesa |
5835 |
01030709280006 |
163,633.00 |
2025-09-28 09:04:24 |
IR
|
| Amanda A |
5833 |
01140909280001 |
82,050.00 |
2025-09-28 08:49:08 |
IR
|
| Rusvel Villa |
5830 |
01010209270076 |
337,360.00 |
2025-09-27 18:16:56 |
IR
|
| Juan Camilo Perez Arcila |
5827 |
01140709270084 |
375,645.00 |
2025-09-27 18:03:29 |
IR
|
| Marleny M |
5829 |
01030709270034 |
37,906.00 |
2025-09-27 17:19:53 |
IR
|
| Luz Magnolia Lopez |
5828 |
01010209270074 |
49,590.00 |
2025-09-27 17:13:02 |
IR
|
| Erika Maldonado |
5825 |
01111092710 |
89,619.00 |
2025-09-27 17:02:39 |
IR
|
| elizabeth navas |
5817 |
01010209270065 |
285,581.00 |
2025-09-27 16:51:27 |
IR
|
| Carolina L |
5826 |
01030709270028 |
254,544.00 |
2025-09-27 16:02:45 |
IR
|
| carolina cano |
5821 |
0101020970058 |
634,839.00 |
2025-09-27 15:55:45 |
IR
|