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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| martha cecilia lopez |
3961 |
0103070903037 |
6,239.00 |
2025-09-03 18:40:08 |
IR
|
| diana monsalve |
3928 |
01080609030057 |
77,234.00 |
2025-09-03 18:38:11 |
IR
|
| Aura Cristina Quirama |
3960 |
01140909030028 |
20,250.00 |
2025-09-03 18:35:12 |
IR
|
| carmel angel |
3962 |
01010209030049 |
88,987.00 |
2025-09-03 18:34:07 |
IR
|
| monica cadavid |
3959 |
01030709030036 |
55,582.00 |
2025-09-03 18:28:44 |
IR
|
| gladis cano garcia |
3885 |
7mcv11490 |
84,808.00 |
2025-09-03 18:26:04 |
IR
|
| Marleny M |
3957 |
01030709030035 |
72,094.00 |
2025-09-03 18:22:56 |
IR
|
| cintya martinez |
3949 |
01140909030027 |
88,473.00 |
2025-09-03 18:19:57 |
IR
|
| tierra grata bs 2010 |
3964 |
01010209030048 |
62,170.00 |
2025-09-03 18:19:08 |
IR
|
| luz stella Palacio |
3958 |
01010209030046 |
70,282.00 |
2025-09-03 18:09:44 |
IR
|