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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jorge j |
2019 |
01160610080003 |
345,222.00 |
2025-08-10 10:20:32 |
IR
|
| laura gomez |
2055 |
01030708100004 |
113,846.00 |
2025-08-10 10:17:50 |
IR
|
| Ana Luisa Jaller |
2043 |
01010208100004 |
239,703.00 |
2025-08-10 09:58:18 |
IR
|
| valeria arroyave |
2052 |
01010208100003 |
27,655.00 |
2025-08-10 09:43:16 |
IR
|
| eliana tangarife |
2050 |
0101020810001 |
76,482.00 |
2025-08-10 09:35:20 |
IR
|
| adriana acosta |
2051 |
01030708100002 |
40,388.00 |
2025-08-10 09:23:24 |
IR
|
| Amanda A |
2047 |
01140908100003 |
127,051.00 |
2025-08-10 09:17:41 |
IR
|
| alexandra bedoya |
2048 |
01030708100001 |
86,398.00 |
2025-08-10 09:06:30 |
IR
|
| eliseo e |
2044 |
01030208090035 |
165,826.00 |
2025-08-09 19:27:53 |
IR
|
| yuliet y |
2045 |
01030708090034 |
89,727.00 |
2025-08-09 19:11:46 |
IR
|