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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| rocio gallo |
11310 |
01010212007 |
355,335.00 |
2025-12-02 11:20:53 |
IR
|
| yesmit salgado |
11319 |
0101021200211 |
111,853.00 |
2025-12-02 11:20:13 |
IR
|
| manuela arias |
11302 |
01040412010067 |
12,455.00 |
2025-12-02 11:20:02 |
IR
|
| BORIS MERCANTE |
11318 |
01010202120015 |
252,173.00 |
2025-12-02 11:18:32 |
IR
|
| Amanda A |
11306 |
01140912020009 |
151,444.00 |
2025-12-02 11:15:16 |
IR
|
| Deicy Alexandra |
11325 |
01010212020013 |
45,287.00 |
2025-12-02 11:10:50 |
IR
|
| magnolia gil |
11322 |
01030712020008 |
260,249.00 |
2025-12-02 11:08:44 |
IR
|
| yasmin garces |
11327 |
0108041202 |
59,058.00 |
2025-12-02 11:01:03 |
IR
|
| frank marin |
11333 |
01010212020012 |
126,850.00 |
2025-12-02 10:59:59 |
IR
|
| Nicolas Pareja |
11331 |
01010212020010 |
49,369.00 |
2025-12-02 10:44:56 |
IR
|