← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| sandra espinosa |
2334 |
01010208140021 |
264,506.00 |
2025-08-14 12:09:03 |
IR
|
| laura pineda |
2336 |
010302081400009 |
58,808.00 |
2025-08-14 12:05:49 |
IR
|
| Diana Bustamante |
2332 |
01140908140010 |
96,350.00 |
2025-08-14 11:42:47 |
IR
|
| adriana acosta |
2330 |
010302081400008 |
189,626.00 |
2025-08-14 11:27:19 |
IR
|
| sandra solarte |
2327 |
01010208140019 |
67,499.00 |
2025-08-14 11:22:03 |
IR
|
| Gabriela Angulo Juliao |
2329 |
01140908140009 |
70,976.00 |
2025-08-14 11:19:38 |
IR
|
| Olga Cecilia Rico |
2322 |
01010208140018 |
159,580.00 |
2025-08-14 11:17:42 |
IR
|
| gloria builes |
2326 |
01010208140017 |
137,050.00 |
2025-08-14 11:13:44 |
IR
|
| Fernando Tavarez |
2320 |
01010208140015 |
241,439.00 |
2025-08-14 11:13:08 |
IR
|
| katherine arboleda |
2324 |
01010208140014 |
101,609.00 |
2025-08-14 11:04:23 |
IR
|