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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana Jaramillo |
3400 |
01030708290032 |
136,610.00 |
2025-08-29 16:00:10 |
IR
|
| Astrid A |
3387 |
01140908290021 |
131,073.00 |
2025-08-29 14:59:37 |
IR
|
| Rosa Elena Osa |
3398 |
01030708290029 |
56,790.00 |
2025-08-29 14:56:42 |
IR
|
| Diego Vasquez |
3397 |
01140908290020 |
171,809.00 |
2025-08-29 14:49:01 |
IR
|
| cristina ayala |
3394 |
01010208290033 |
1,330,511.00 |
2025-08-29 14:37:21 |
IR
|
| Maria Alejandra Carrillo |
3390 |
01010208290032 |
50,949.00 |
2025-08-29 14:27:14 |
IR
|
| Elizabeth Raigosa |
3378 |
01010208290030 |
116,436.00 |
2025-08-29 14:24:53 |
IR
|
| OLGA UPARELA |
3389 |
01010208290029 |
123,729.00 |
2025-08-29 14:23:59 |
IR
|
| johana milena arias |
3395 |
01030708290026 |
69,335.00 |
2025-08-29 14:21:25 |
IR
|
| Gloria Murillo |
3393 |
01030708290026 |
305,548.00 |
2025-08-29 14:09:58 |
IR
|