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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana Maria Perez Garcia |
4231 |
010307090600024 |
37,581.00 |
2025-09-06 18:01:08 |
IR
|
| Jane Polonia |
4227 |
01140609060069 |
287,265.00 |
2025-09-06 17:52:57 |
IR
|
| noralba saldarriaga |
4228 |
011110090610 |
163,390.00 |
2025-09-06 17:44:19 |
IR
|
| Angela A |
4212 |
01080609060124 |
166,500.00 |
2025-09-06 17:40:38 |
IR
|
| luz edilia acevedo |
4229 |
01160609060011 |
85,890.00 |
2025-09-06 17:31:52 |
IR
|
| maria cecilia velasquez |
4230 |
01030709060023 |
32,050.00 |
2025-09-06 17:28:29 |
IR
|
| lucy . |
4226 |
01010209060038 |
120,982.00 |
2025-09-06 17:06:12 |
IR
|
| camila osorio |
4225 |
01030709060022 |
35,688.00 |
2025-09-06 16:47:50 |
IR
|
| leny - |
4209 |
01010209060036 |
253,760.00 |
2025-09-06 16:34:05 |
IR
|
| beatriz elena ortiz |
4221 |
2MCV1689 |
32,311.00 |
2025-09-06 16:28:28 |
IR
|