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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| paula hincapie |
2151 |
01010208110042 |
206,571.00 |
2025-08-11 18:05:50 |
IR
|
| Cristina Velasquez |
2161 |
01140708110062 |
36,867.00 |
2025-08-11 18:02:26 |
IR
|
| factory factory |
2157 |
01030708110030 |
60,450.00 |
2025-08-11 17:53:46 |
IR
|
| Orlando Olaya |
2156 |
01030708110029 |
30,250.00 |
2025-08-11 17:46:08 |
IR
|
| Elisabet Avendaño |
2150 |
01010208110041 |
111,237.00 |
2025-08-11 17:44:55 |
IR
|
| jonatan morales |
2153 |
01010208110040 |
57,047.00 |
2025-08-11 17:37:38 |
IR
|
| LENDY TATIANA RESTREPO |
2144 |
01010208110039 |
177,266.00 |
2025-08-11 17:37:02 |
IR
|
| jhainis Pereira |
2152 |
01140708110041 |
53,102.00 |
2025-08-11 17:00:51 |
IR
|
| Jana J |
2149 |
01030708110027 |
21,950.00 |
2025-08-11 16:21:10 |
IR
|
| Kimberly K |
2147 |
01010208110035 |
66,772.00 |
2025-08-11 16:16:13 |
IR
|