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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| belen rodriguez |
3579 |
01111008310007 |
61,292.00 |
2025-08-31 10:57:14 |
IR
|
| Mariela Velez |
3576 |
01030708310014 |
188,379.00 |
2025-08-31 10:54:05 |
IR
|
| Yeimy Rivero |
3552 |
01140908310009 |
78,292.00 |
2025-08-31 10:50:47 |
IR
|
| pablo m |
3581 |
01010208310008 |
161,737.00 |
2025-08-31 10:48:03 |
IR
|
| Marisol m |
3571 |
01030708310013 |
297,823.00 |
2025-08-31 10:40:24 |
IR
|
| adriana de bourg |
3568 |
011110083100006 |
29,331.00 |
2025-08-31 10:28:27 |
IR
|
| Marcela Castro |
3573 |
01010208310007 |
57,936.00 |
2025-08-31 10:26:18 |
IR
|
| Jorge Ivan Garcia |
3569 |
01010208310006 |
35,450.00 |
2025-08-31 10:11:59 |
IR
|
| carlos holguin |
3550 |
01140908310008 |
459,930.00 |
2025-08-31 10:10:34 |
IR
|
| luz zenaida ospina |
3558 |
01010208310005 |
189,179.00 |
2025-08-31 10:02:51 |
IR
|