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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Son Cazuela |
12013 |
01111012110042 |
23,200.00 |
2025-12-11 11:08:52 |
IR
|
| viviana salgado |
12007 |
01010212110013 |
59,270.00 |
2025-12-11 11:06:25 |
IR
|
| Augusto Maldonado |
12008 |
01010212110011 |
105,045.00 |
2025-12-11 10:56:40 |
IR
|
| viviana salgado |
12009 |
0101021211009 |
33,450.00 |
2025-12-11 10:37:33 |
IR
|
| Adirana Sierra |
12006 |
01130412110019 |
72,535.00 |
2025-12-11 10:27:01 |
IR
|
| MarÃa Gutiérrez |
12005 |
01130312110024 |
84,900.00 |
2025-12-11 09:48:33 |
IR
|
| Amanda A |
12001 |
01140912110002 |
121,094.00 |
2025-12-11 09:38:56 |
IR
|
| gladis jovel |
12003 |
01040712110003 |
176,975.00 |
2025-12-11 09:26:06 |
IR
|
| lorena montoya |
12004 |
01130312110021 |
45,880.00 |
2025-12-11 09:24:04 |
IR
|
| Katherin Rincón |
11999 |
01030712100036 |
171,617.00 |
2025-12-10 19:18:59 |
IR
|