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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| magnolia gil |
11322 |
01030712020008 |
260,249.00 |
2025-12-02 11:08:44 |
IR
|
| yasmin garces |
11327 |
0108041202 |
59,058.00 |
2025-12-02 11:01:03 |
IR
|
| frank marin |
11333 |
01010212020012 |
126,850.00 |
2025-12-02 10:59:59 |
IR
|
| Nicolas Pareja |
11331 |
01010212020010 |
49,369.00 |
2025-12-02 10:44:56 |
IR
|
| Son Cazuela |
11340 |
01111012020007 |
143,600.00 |
2025-12-02 10:38:49 |
IR
|
| margit sanchez |
11329 |
01111012020006 |
25,630.00 |
2025-12-02 10:29:32 |
IR
|
| Yovana Muriel |
11321 |
0101021202009 |
29,850.00 |
2025-12-02 10:21:22 |
IR
|
| OLGA UPARELA |
11307 |
0101021202008 |
127,945.00 |
2025-12-02 10:19:57 |
IR
|
| Jackeline Restrepo |
11328 |
01111012020005 |
89,420.00 |
2025-12-02 10:01:12 |
IR
|
| Alejandra Perez |
11320 |
01030712020007 |
228,059.00 |
2025-12-02 09:55:40 |
IR
|