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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ANGELA MARIA |
1768 |
01010208050049 |
24,122.00 |
2025-08-05 17:09:32 |
IR
|
| gloria sanchez |
1775 |
01010208050047 |
123,527.00 |
2025-08-05 16:56:54 |
IR
|
| erika gutierrez |
1769 |
01010208050045 |
351,508.00 |
2025-08-05 16:51:22 |
IR
|
| juan carlos restrepo |
1772 |
01010208050043 |
92,613.00 |
2025-08-05 15:49:27 |
IR
|
| Yady Melán Morales |
1765 |
01010208050042 |
171,812.00 |
2025-08-05 15:34:33 |
IR
|
| RAMON QUINTERO |
1766 |
01010208050041 |
142,402.00 |
2025-08-05 15:16:17 |
IR
|
| Javier Anzola |
1764 |
01010208050040 |
74,002.00 |
2025-08-05 15:13:20 |
IR
|
| carolina martinez |
1759 |
01010208050039 |
191,894.00 |
2025-08-05 15:09:19 |
IR
|
| Luz Mariela Vargas |
1761 |
01010208050038 |
207,962.00 |
2025-08-05 14:58:57 |
IR
|
| Maribel Gomez Toro |
1755 |
01010208050037 |
329,118.00 |
2025-08-05 14:51:40 |
IR
|