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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Monica Osorio |
11453 |
01010212030026 |
200,391.00 |
2025-12-03 12:27:27 |
IR
|
| saray gonzalez |
11455 |
01010212030025 |
43,730.00 |
2025-12-03 12:21:02 |
IR
|
| NORA GAÑAN |
11444 |
01010212030024 |
75,200.00 |
2025-12-03 12:16:51 |
IR
|
| Erika Suarez |
11452 |
011110312005 |
41,438.00 |
2025-12-03 12:16:08 |
IR
|
| Keyla Rodriguez |
11472 |
01010212030023 |
21,177.00 |
2025-12-03 12:12:46 |
IR
|
| danny portal |
11457 |
01030712030015 |
36,050.00 |
2025-12-03 12:08:03 |
IR
|
| Miriam Villa |
11447 |
01040712030028 |
45,177.00 |
2025-12-03 12:03:05 |
IR
|
| alejandra mejia |
11440 |
01040612030024 |
162,200.00 |
2025-12-03 12:02:26 |
IR
|
| Elizabeth Sucerquia |
11437 |
0104071203 |
286,775.00 |
2025-12-03 12:01:31 |
IR
|
| natalia ruiz |
11428 |
01080412030007 |
26,609.00 |
2025-12-03 11:54:30 |
IR
|