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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Natalia saffon Gomez |
11346 |
01010202120016 |
89,369.00 |
2025-12-02 11:50:05 |
IR
|
| GUSTAVO RUA |
11348 |
01030712020011 |
37,770.00 |
2025-12-02 11:47:47 |
IR
|
| Ana GarcÃa |
11323 |
01010212020016 |
279,152.00 |
2025-12-02 11:41:49 |
IR
|
| Alyson Orrego Montoya |
11337 |
01160612020004 |
54,100.00 |
2025-12-02 11:33:16 |
IR
|
| Marisela David |
11332 |
01030712020009 |
150,002.00 |
2025-12-02 11:30:12 |
IR
|
| rocio gallo |
11310 |
01010212007 |
355,335.00 |
2025-12-02 11:20:53 |
IR
|
| yesmit salgado |
11319 |
0101021200211 |
111,853.00 |
2025-12-02 11:20:13 |
IR
|
| manuela arias |
11302 |
01040412010067 |
12,455.00 |
2025-12-02 11:20:02 |
IR
|
| BORIS MERCANTE |
11318 |
01010202120015 |
252,173.00 |
2025-12-02 11:18:32 |
IR
|
| Amanda A |
11306 |
01140912020009 |
151,444.00 |
2025-12-02 11:15:16 |
IR
|