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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| leonardo molina |
1972 |
01140608080126 |
67,850.00 |
2025-08-08 17:12:37 |
IR
|
| michelle sanmartin |
1970 |
01030708080033 |
25,630.00 |
2025-08-08 17:01:36 |
IR
|
| Sandra Milena Rios Hoyos |
1968 |
01030708080032 |
26,990.00 |
2025-08-08 16:57:34 |
IR
|
| mirian torres |
1969 |
01140608080126 |
109,820.00 |
2025-08-08 16:57:12 |
IR
|
| Milena Salazar |
1967 |
01030708080031 |
107,990.00 |
2025-08-08 16:51:40 |
IR
|
| MARTHA ELENA USUGA |
1966 |
01010208080033 |
340,114.00 |
2025-08-08 16:28:03 |
IR
|
| JOSE CHAVEZ |
1965 |
01010208080031 |
59,076.00 |
2025-08-08 15:53:41 |
IR
|
| David Sanchez |
1964 |
01030708080017 |
58,714.00 |
2025-08-08 15:29:31 |
IR
|
| BORIS MERCANTE |
1960 |
01010208080030 |
501,949.00 |
2025-08-08 15:28:16 |
IR
|
| Rafael Peña |
1961 |
01140908080034 |
119,240.00 |
2025-08-08 15:08:52 |
IR
|