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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| factory factory |
2768 |
01030708200003 |
52,004.00 |
2025-08-20 09:08:59 |
IR
|
| industria de resinas |
2762 |
01030708200002 |
64,600.00 |
2025-08-20 08:53:31 |
IR
|
| nicol arteaga |
2757 |
01140208190062 |
82,600.00 |
2025-08-19 19:41:56 |
IR
|
| luz correa |
2756 |
01030708190046 |
105,390.00 |
2025-08-19 19:24:33 |
IR
|
| Luz Mery Maya |
2755 |
01030708190045 |
117,249.00 |
2025-08-19 19:09:03 |
IR
|
| carolina hernandez |
2754 |
010307008190044 |
93,697.00 |
2025-08-19 18:58:42 |
IR
|
| Bertha Nelly |
2752 |
01030708190043 |
292,236.00 |
2025-08-19 18:47:20 |
IR
|
| Liz Marian Munera |
2751 |
01030708190042 |
189,092.00 |
2025-08-19 18:37:02 |
IR
|
| frank marin |
2748 |
01010208190045 |
194,810.00 |
2025-08-19 18:30:10 |
IR
|
| Marlent Arcila |
2753 |
01030708190040 |
75,930.00 |
2025-08-19 18:15:54 |
IR
|