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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| tatiana aguirre |
4745 |
7mcv12331 |
100,347.00 |
2025-09-14 11:00:49 |
IR
|
| Lina Cruz |
4759 |
01030709140004 |
60,170.00 |
2025-09-14 10:34:06 |
IR
|
| diana florez |
4749 |
7mcv12329 |
64,926.00 |
2025-09-14 10:33:46 |
IR
|
| patricia parque |
4750 |
01140909140003 |
129,694.00 |
2025-09-14 10:29:26 |
IR
|
| Natalia pintos |
4756 |
01030709140003 |
75,200.00 |
2025-09-14 10:22:50 |
IR
|
| Mary Garcia |
4755 |
01030709140002 |
141,126.00 |
2025-09-14 10:14:13 |
IR
|
| piedad jurado |
4758 |
01010209140007 |
48,424.00 |
2025-09-14 10:11:42 |
IR
|
| carlos benito revollo |
4760 |
0101020940006 |
34,656.00 |
2025-09-14 10:05:27 |
IR
|
| laura jaramillo |
4754 |
7mcv12325 |
172,065.00 |
2025-09-14 10:00:38 |
IR
|
| pablo m |
4752 |
01010209140005 |
118,676.00 |
2025-09-14 09:54:28 |
IR
|