← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Diana Betancur |
5465 |
01111009230002 |
159,919.00 |
2025-09-23 11:28:15 |
IR
|
| Diana Betancur |
5474 |
01111009230002 |
159,919.00 |
2025-09-23 11:27:23 |
IR
|
| victoria vargas |
5468 |
01010209230016 |
168,936.00 |
2025-09-23 11:19:05 |
IR
|
| Amanda A |
5448 |
01140909230055 |
92,975.00 |
2025-09-23 11:12:53 |
IR
|
| Diana Dominguez |
5470 |
01111009230001 |
185,016.00 |
2025-09-23 11:12:43 |
IR
|
| Olga Cecilia Rico |
5471 |
01010209230015 |
81,228.00 |
2025-09-23 11:09:00 |
IR
|
| PARROQUIA EL CALVARIO |
5458 |
01040609230007 |
303,005.00 |
2025-09-23 10:59:39 |
IR
|
| michel porto |
5469 |
01010209230014 |
39,747.00 |
2025-09-23 10:52:46 |
IR
|
| Ensueño Betancur |
5463 |
01030709230007 |
63,300.00 |
2025-09-23 10:38:48 |
IR
|
| alexandra vargas |
5452 |
01030709230005 |
60,662.00 |
2025-09-23 10:31:56 |
IR
|