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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| carolina rodriguez |
4427 |
11 |
162,070.00 |
2025-09-09 13:30:45 |
IR
|
| sabine osa |
4428 |
01010209090027 |
32,665.00 |
2025-09-09 13:02:26 |
IR
|
| Laura Sanchez |
4429 |
0030709090009 |
52,176.00 |
2025-09-09 13:01:00 |
IR
|
| Son Cazuela |
4425 |
01111009090030 |
74,000.00 |
2025-09-09 12:41:18 |
IR
|
| piedad quiceno |
4423 |
010109090026 |
60,831.00 |
2025-09-09 12:37:02 |
IR
|
| Luz Mary Marquez |
4422 |
0103070909008 |
399,028.00 |
2025-09-09 12:36:14 |
IR
|
| Manuela Puerta |
4417 |
01030709090007 |
199,504.00 |
2025-09-09 12:23:24 |
IR
|
| Yady Melán Morales |
4420 |
01010209090025 |
619,712.00 |
2025-09-09 12:11:54 |
IR
|
| maria elena elorza |
4421 |
01010209090024 |
214,523.00 |
2025-09-09 12:01:00 |
IR
|
| erwin guzman |
4413 |
01030709090006 |
204,966.00 |
2025-09-09 11:48:45 |
IR
|