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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marta Diaz |
1745 |
01010208050026 |
94,776.00 |
2025-08-05 12:44:06 |
IR
|
| eliza perez |
1747 |
01010208050025 |
76,352.00 |
2025-08-05 12:40:15 |
IR
|
| Jefferson Cartagena |
1734 |
0101020805009 |
36,430.00 |
2025-08-05 12:08:27 |
IR
|
| Olga Johanna |
1731 |
01010208050023 |
177,160.00 |
2025-08-05 12:02:23 |
IR
|
| jorge andres Garcia |
1751 |
01140908050055 |
116,362.00 |
2025-08-05 11:59:50 |
IR
|
| luz stella delgado |
1733 |
01010208050021 |
276,754.00 |
2025-08-05 11:53:03 |
IR
|
| julia victoriaa quijano |
1728 |
01010208050020 |
210,089.00 |
2025-08-05 11:48:21 |
IR
|
| ANGELA MARIA |
1720 |
01010208050019 |
464,703.00 |
2025-08-05 11:43:52 |
IR
|
| Monica Rozo |
1737 |
01010208050018 |
83,147.00 |
2025-08-05 11:37:26 |
IR
|
| ana rosa marin |
1730 |
01010208050017 |
437,848.00 |
2025-08-05 11:32:48 |
IR
|