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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana Molina |
5728 |
01030709260032 |
60,400.00 |
2025-09-26 13:56:41 |
IR
|
| geraldin lascano |
5727 |
01010209260026 |
623,828.00 |
2025-09-26 13:43:12 |
IR
|
| maria serrano |
5704 |
01160609260011 |
105,950.00 |
2025-09-26 13:38:56 |
IR
|
| ana rosa marin |
5720 |
01010209260025 |
237,353.00 |
2025-09-26 13:37:03 |
IR
|
| jaime ramirez |
5726 |
01010209260024 |
51,109.00 |
2025-09-26 13:29:16 |
IR
|
| isabel cristina ceballos |
5725 |
01030709260031 |
114,660.00 |
2025-09-26 13:25:39 |
IR
|
| heliodoro bonilla |
5719 |
01010209260022 |
82,902.00 |
2025-09-26 13:21:27 |
IR
|
| alexia isaabela |
5716 |
01111009260007 |
94,247.00 |
2025-09-26 13:05:14 |
IR
|
| raissa yurgaky |
5722 |
010102260920 |
47,500.00 |
2025-09-26 13:04:40 |
IR
|
| Maria Camila Lopez |
5715 |
0111100926008 |
42,380.00 |
2025-09-26 13:03:00 |
IR
|