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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| IVONNE GARCIA |
1795 |
01010208060019 |
97,277.00 |
2025-08-06 10:44:55 |
IR
|
| john arbelaez |
1800 |
01010208060016 |
90,069.00 |
2025-08-06 10:35:35 |
IR
|
| liliana lopez |
1780 |
01010208060017 |
220,704.00 |
2025-08-06 10:29:25 |
IR
|
| Nataly Vargas |
1799 |
01010208060016 |
49,351.00 |
2025-08-06 10:19:22 |
IR
|
| manuela ossa |
1777 |
01010208060015 |
377,739.00 |
2025-08-06 10:15:53 |
IR
|
| licorera la 79 |
1801 |
01140908060003 |
108,930.00 |
2025-08-06 09:58:26 |
IR
|
| Amanda A |
1792 |
01140908060002 |
59,386.00 |
2025-08-06 09:52:26 |
IR
|
| Dayle Urbina |
1794 |
01030508060003 |
54,130.00 |
2025-08-06 08:45:06 |
IR
|
| marly zapata |
1793 |
01030508060001 |
112,847.00 |
2025-08-06 08:28:17 |
IR
|
| leonor hurtado |
1754 |
01160608050011 |
114,455.00 |
2025-08-05 19:12:44 |
IR
|