← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Natalia pintos |
3044 |
01030708240008 |
55,400.00 |
2025-08-24 11:20:22 |
IR
|
| juliana pineda rave |
3048 |
01010208240009 |
73,190.00 |
2025-08-24 11:15:10 |
IR
|
| marcela polo |
3041 |
01030708240006 |
64,023.00 |
2025-08-24 11:06:48 |
IR
|
| Amanda A |
3036 |
01140908240052 |
141,888.00 |
2025-08-24 11:00:23 |
IR
|
| RESTAURANTE KALUA |
3043 |
01010208240008 |
295,913.00 |
2025-08-24 10:56:35 |
IR
|
| Marta Diaz |
3045 |
01010208240006 |
61,848.00 |
2025-08-24 10:49:27 |
IR
|
| alejandro garces |
3042 |
01030708240006 |
38,680.00 |
2025-08-24 10:47:56 |
IR
|
| sonia s |
3040 |
01030708240004 |
109,010.00 |
2025-08-24 10:38:14 |
IR
|
| Consuelo consuelo |
3039 |
01030708240003 |
64,213.00 |
2025-08-24 10:25:37 |
IR
|
| yesica gordon |
3038 |
01010208240005 |
17,850.00 |
2025-08-24 10:21:32 |
IR
|