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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| adriana bustamante |
3855 |
011110090200 |
83,740.00 |
2025-09-02 18:20:35 |
IR
|
| Alcira Alvarez |
3850 |
01030709020043 |
214,961.00 |
2025-09-02 18:19:51 |
IR
|
| Deisy Mesa |
3858 |
01111009020019 |
59,704.00 |
2025-09-02 18:11:32 |
IR
|
| DORIS MUÑOZ |
3867 |
01010209020050 |
97,755.00 |
2025-09-02 18:10:31 |
IR
|
| johana Alarcon |
3844 |
01140909020033 |
275,324.00 |
2025-09-02 18:06:17 |
IR
|
| John Hernandez |
3856 |
01010209020049 |
77,129.00 |
2025-09-02 18:05:59 |
IR
|
| olga velez |
3862 |
7ccv1139 |
129,030.00 |
2025-09-02 17:56:24 |
IR
|
| Beatriz Martinez |
3841 |
01140909020031 |
192,350.00 |
2025-09-02 17:54:03 |
IR
|
| zuly vianeth zuleta |
3804 |
01080609020081 |
61,899.00 |
2025-09-02 17:42:07 |
IR
|
| packta group |
3848 |
01010209020048 |
74,278.00 |
2025-09-02 17:40:53 |
IR
|