← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Olga Cecilia Rico |
11439 |
01010212030019 |
149,901.00 |
2025-12-03 11:28:53 |
IR
|
| Jahir Orozco Holguin |
11438 |
01010212030016 |
291,855.00 |
2025-12-03 11:21:34 |
IR
|
| bariloche b |
11451 |
01030712030013 |
48,671.00 |
2025-12-03 11:17:46 |
IR
|
| dania martinez |
11394 |
0000000000000000 |
181,400.00 |
2025-12-03 11:14:42 |
IR
|
| miriam gutierrez |
11443 |
01111031202 |
105,383.00 |
2025-12-03 11:11:34 |
IR
|
| andrea anaya |
11441 |
01140912030010 |
86,330.00 |
2025-12-03 11:11:05 |
IR
|
| gilma tamayo |
11448 |
01030712030012 |
20,650.00 |
2025-12-03 11:08:41 |
IR
|
| celina cardona |
11432 |
01030712030011 |
45,390.00 |
2025-12-03 11:04:46 |
IR
|
| Miriam Parque |
11442 |
01140912030009 |
24,536.00 |
2025-12-03 10:41:34 |
IR
|
| Luz Mary Sanchez Diaz |
11415 |
01030712030010 |
967,234.00 |
2025-12-03 10:31:24 |
IR
|