← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Son Cazuela |
11340 |
01111012020007 |
143,600.00 |
2025-12-02 10:38:49 |
IR
|
| margit sanchez |
11329 |
01111012020006 |
25,630.00 |
2025-12-02 10:29:32 |
IR
|
| Yovana Muriel |
11321 |
0101021202009 |
29,850.00 |
2025-12-02 10:21:22 |
IR
|
| OLGA UPARELA |
11307 |
0101021202008 |
127,945.00 |
2025-12-02 10:19:57 |
IR
|
| Jackeline Restrepo |
11328 |
01111012020005 |
89,420.00 |
2025-12-02 10:01:12 |
IR
|
| Alejandra Perez |
11320 |
01030712020007 |
228,059.00 |
2025-12-02 09:55:40 |
IR
|
| Diana Cardenas |
11309 |
0101021202 |
503,008.00 |
2025-12-02 09:53:11 |
IR
|
| yamile montoya |
11311 |
01010212020003 |
71,498.00 |
2025-12-02 09:51:12 |
IR
|
| federico esteban marin |
11312 |
01010212020004 |
63,819.00 |
2025-12-02 09:50:34 |
IR
|
| Maria Ortiz palmas |
11314 |
01010212020005 |
27,761.00 |
2025-12-02 09:49:35 |
IR
|