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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| gloria builes |
4530 |
01010209100052 |
78,667.00 |
2025-09-10 18:35:03 |
IR
|
| RAMON QUINTERO |
4534 |
01010209100051 |
122,892.00 |
2025-09-10 18:26:37 |
IR
|
| Ana Luisa Jaller |
4533 |
01010209100050 |
57,650.00 |
2025-09-10 18:24:16 |
IR
|
| Juan Pablo Ossa |
4527 |
01140409100075 |
213,601.00 |
2025-09-10 18:22:31 |
IR
|
| Mauricio Navas |
4535 |
01010209100049 |
24,850.00 |
2025-09-10 18:11:23 |
IR
|
| DANIEL MARTINES |
4537 |
01030709100025 |
49,755.00 |
2025-09-10 18:07:51 |
IR
|
| Patricia Castañeda |
4536 |
010307091000024 |
32,199.00 |
2025-09-10 18:00:52 |
IR
|
| Alcira Alvarez |
4532 |
01030708100022 |
135,808.00 |
2025-09-10 17:49:36 |
IR
|
| Diana Bustamante |
4525 |
01140409100068 |
31,950.00 |
2025-09-10 17:16:12 |
IR
|
| Marleny M |
4529 |
01030709100021 |
92,304.00 |
2025-09-10 17:11:20 |
IR
|