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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Manuel Renteria |
2164 |
01030708110035 |
110,874.00 |
2025-08-11 19:17:48 |
IR
|
| Manuela Castro Ocampo |
2162 |
01030708110035 |
53,007.00 |
2025-08-11 19:11:48 |
IR
|
| Rusvel Villa |
2160 |
01010208110047 |
201,447.00 |
2025-08-11 19:11:30 |
IR
|
| elena baluarte |
2165 |
01010208110046 |
72,742.00 |
2025-08-11 18:57:54 |
IR
|
| Jennifer Sanchez |
2168 |
01030708110033 |
29,340.00 |
2025-08-11 18:42:56 |
IR
|
| MARIA CAMILA OSPINA RIOS |
2163 |
01010208110045 |
180,831.00 |
2025-08-11 18:34:25 |
IR
|
| rosario mesa |
2167 |
01030708110032 |
41,696.00 |
2025-08-11 18:33:47 |
IR
|
| sarita s |
2158 |
01010208110044 |
29,027.00 |
2025-08-11 18:28:59 |
IR
|
| Daniela Sierra |
2155 |
01010208110043 |
63,551.00 |
2025-08-11 18:26:25 |
IR
|
| sonia s |
2166 |
01030708110031 |
199,329.00 |
2025-08-11 18:17:18 |
IR
|