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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| monica torres |
5259 |
01080209200021 |
59,311.00 |
2025-09-20 11:24:03 |
IR
|
| Patricia Gallego |
5260 |
01140909200006 |
173,954.00 |
2025-09-20 10:57:54 |
IR
|
| ANA MARIA RODAS AREIZA |
5257 |
01010209200007 |
46,733.00 |
2025-09-20 10:38:23 |
IR
|
| viviana salgado |
5249 |
01010209200006 |
134,490.00 |
2025-09-20 10:32:44 |
IR
|
| Olga Cecilia Rico |
5247 |
01010209200004 |
113,858.00 |
2025-09-20 10:26:09 |
IR
|
| alma arroyo |
5252 |
5MCV13290 |
62,057.00 |
2025-09-20 10:25:01 |
IR
|
| angela cecilia torres |
5258 |
01111009200011 |
81,200.00 |
2025-09-20 10:22:30 |
IR
|
| sandra moreno |
5254 |
01030709200015 |
33,045.00 |
2025-09-20 10:21:44 |
IR
|
| luz maria patiño |
5256 |
01160609200002 |
109,360.00 |
2025-09-20 10:16:43 |
IR
|
| laura tatiana aguirre |
5250 |
5MCV13289 |
154,615.00 |
2025-09-20 10:13:51 |
IR
|