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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Son Cazuela |
3174 |
01111082600117 |
82,600.00 |
2025-08-26 12:32:48 |
IR
|
| Son Cazuela |
3175 |
011110826001010 |
10,345.00 |
2025-08-26 12:22:08 |
IR
|
| Dolly Mes |
3165 |
01010208260020 |
718,761.00 |
2025-08-26 12:03:46 |
IR
|
| yurani ruiz valencia |
3170 |
011110826009 |
107,753.00 |
2025-08-26 11:56:18 |
IR
|
| angie gonzalez |
3163 |
01010208260019 |
88,180.00 |
2025-08-26 11:52:21 |
IR
|
| luz muñeton |
3159 |
01070408260015 |
36,356.00 |
2025-08-26 11:51:44 |
IR
|
| monica agudelo h |
3166 |
01010208260018 |
123,304.00 |
2025-08-26 11:35:41 |
IR
|
| Edilma Cartagena |
3167 |
01010208260017 |
58,826.00 |
2025-08-26 11:31:01 |
IR
|
| CAROLINA POSADA |
3164 |
01010208260016 |
75,523.00 |
2025-08-26 11:23:12 |
IR
|
| paola catillo |
3161 |
01010208260015 |
206,395.00 |
2025-08-26 11:21:18 |
IR
|