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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| dora beltran |
5312 |
01030709210020 |
101,612.00 |
2025-09-21 08:34:00 |
IR
|
| lucy . |
5308 |
01010209200036 |
51,200.00 |
2025-09-20 18:16:04 |
IR
|
| Luisa Pajon |
5306 |
01010209200035 |
128,983.00 |
2025-09-20 18:10:59 |
IR
|
| tierra grata bs 2010 |
5307 |
01010209200034 |
230,995.00 |
2025-09-20 17:51:19 |
IR
|
| Camila Acosta |
5303 |
01010209200032 |
299,147.00 |
2025-09-20 17:19:18 |
IR
|
| yarledy martinez |
5309 |
01160609200013 |
56,650.00 |
2025-09-20 17:16:26 |
IR
|
| Panaderia Mijos |
5301 |
01140909200024 |
38,545.00 |
2025-09-20 17:07:04 |
IR
|
| ana lopez |
5298 |
01160609200012 |
246,189.00 |
2025-09-20 17:06:07 |
IR
|
| juan santiago gallego |
5305 |
01010209200031 |
63,813.00 |
2025-09-20 17:00:56 |
IR
|
| MONICA PARRA |
5304 |
01010209200030 |
48,050.00 |
2025-09-20 16:39:08 |
IR
|