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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luz stella Palacio |
4456 |
01010209090046 |
84,640.00 |
2025-09-09 17:48:36 |
IR
|
| vanessa castañeda |
4452 |
01030709090021 |
61,734.00 |
2025-09-09 17:44:05 |
IR
|
| diana acuña |
4455 |
01080209090085 |
35,100.00 |
2025-09-09 17:43:48 |
IR
|
| Olga Johanna |
4449 |
01010209090045 |
322,880.00 |
2025-09-09 17:42:34 |
IR
|
| diana acuña |
4454 |
01160509090084 |
33,550.00 |
2025-09-09 17:36:20 |
IR
|
| DORIS MUÑOZ |
4453 |
01010209090044 |
156,803.00 |
2025-09-09 17:23:40 |
IR
|
| maria vallejo |
4446 |
01030709090020 |
137,810.00 |
2025-09-09 17:21:17 |
IR
|
| Marcela Castro |
4448 |
01010209090041 |
198,754.00 |
2025-09-09 16:45:51 |
IR
|
| HECTOR AVELLANEDA |
4451 |
01010209090040 |
52,648.00 |
2025-09-09 16:37:38 |
IR
|
| Daniel Martinez |
4447 |
18 |
53,983.00 |
2025-09-09 16:33:29 |
IR
|