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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Katherin Rincón |
11359 |
01030412020023 |
99,706.00 |
2025-12-02 13:16:10 |
IR
|
| Francy Presiga |
11351 |
01040612020008 |
134,329.00 |
2025-12-02 13:15:56 |
IR
|
| ana toro |
11353 |
01010212020028 |
30,477.00 |
2025-12-02 13:11:08 |
IR
|
| Rafael Peña |
11354 |
01140912020013 |
95,600.00 |
2025-12-02 13:09:21 |
IR
|
| Marta Pelaez |
11344 |
010102120227 |
251,071.00 |
2025-12-02 13:04:35 |
IR
|
| alexandra vargas |
11357 |
01030712020021 |
141,690.00 |
2025-12-02 13:04:29 |
IR
|
| julieth ruiz |
11349 |
01111012020009 |
147,332.00 |
2025-12-02 12:57:05 |
IR
|
| gladys manco |
11338 |
01040612020004 |
79,030.00 |
2025-12-02 12:52:38 |
IR
|
| liney suarez |
11345 |
01140912020011 |
166,849.00 |
2025-12-02 12:48:32 |
IR
|
| Diana Bellos Marquez |
11335 |
01010212020025 |
511,690.00 |
2025-12-02 12:32:13 |
IR
|