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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| elizabeth navas |
4204 |
01010209060028 |
370,435.00 |
2025-09-06 15:24:25 |
IR
|
| shirley Foronda |
4218 |
0111100906008 |
114,434.00 |
2025-09-06 15:16:00 |
IR
|
| Sebastian Buitrago |
4207 |
01030709060017 |
231,561.00 |
2025-09-06 14:28:15 |
IR
|
| Tatiana Arias |
4203 |
01030709060016 |
46,099.00 |
2025-09-06 14:06:01 |
IR
|
| Lizeth Roman |
4201 |
01030709060015 |
132,747.00 |
2025-09-06 13:55:41 |
IR
|
| Son Cazuela |
4206 |
011111009060006 |
85,140.00 |
2025-09-06 13:17:33 |
IR
|
| estefania rosas |
4196 |
01010209060026 |
104,298.00 |
2025-09-06 13:15:01 |
IR
|
| claudia martinez |
4197 |
01111009060005 |
98,255.00 |
2025-09-06 13:05:46 |
IR
|
| TATIANA GIL |
4200 |
01030709060014 |
101,759.00 |
2025-09-06 12:58:31 |
IR
|
| Manuela M |
4186 |
01140909060018 |
319,255.00 |
2025-09-06 12:45:36 |
IR
|