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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria De Jesus Sierra |
1721 |
010102080500001 |
105,080.00 |
2025-08-05 08:28:35 |
IR
|
| KATHERIN RINCON |
1719 |
01030508040048 |
102,120.00 |
2025-08-04 19:20:45 |
IR
|
| Miryam Henao |
1707 |
01010208040048 |
98,454.00 |
2025-08-04 19:19:37 |
IR
|
| mauricio andres veras |
1716 |
01080208040079 |
128,782.00 |
2025-08-04 19:11:17 |
IR
|
| daniela zapata |
1705 |
01010208040047 |
135,880.00 |
2025-08-04 19:10:59 |
IR
|
| Alejandra Serna Muñoz |
1702 |
01010208040045 |
336,785.00 |
2025-08-04 19:01:47 |
IR
|
| factory factory |
1718 |
01030508040046 |
62,004.00 |
2025-08-04 18:56:29 |
IR
|
| nancy george |
1708 |
01080208040078 |
247,722.00 |
2025-08-04 18:38:34 |
IR
|
| ALEJANDRO ALZATE |
1704 |
01010208040043 |
146,675.00 |
2025-08-04 18:32:17 |
IR
|
| Ana Maria Perez Garcia |
1715 |
01030508040043 |
28,781.00 |
2025-08-04 18:31:13 |
IR
|