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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ruben Lujan |
3435 |
01160608300005 |
146,728.00 |
2025-08-30 10:20:33 |
IR
|
| Lina Escobar |
3450 |
01030708300012 |
93,700.00 |
2025-08-30 10:09:12 |
IR
|
| Olga Cecilia Rico |
3454 |
01010208300006 |
70,014.00 |
2025-08-30 10:05:19 |
IR
|
| Diego Cano |
3424 |
01010208300010 |
318,936.00 |
2025-08-30 09:57:40 |
IR
|
| andrea campiño |
3444 |
01030708300011 |
120,850.00 |
2025-08-30 09:56:20 |
IR
|
| Dina Esledy Valencia |
3442 |
01030708300010 |
644,190.00 |
2025-08-30 09:50:45 |
IR
|
| Rosa Paez |
3439 |
01010208300008 |
67,040.00 |
2025-08-30 09:36:42 |
IR
|
| DIANA SANCHEZ |
3432 |
01010208300005 |
5,750.00 |
2025-08-30 09:27:11 |
IR
|
| Clara Gutiérrez |
3448 |
01030708300008 |
78,900.00 |
2025-08-30 09:25:19 |
IR
|
| factory factory |
3443 |
01030708300007 |
92,900.00 |
2025-08-30 09:12:57 |
IR
|