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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| magnolia gil |
1638 |
01030508040008 |
206,022.00 |
2025-08-04 11:27:36 |
IR
|
| maria nela alañe |
1667 |
01140908040023 |
178,478.00 |
2025-08-04 11:18:15 |
IR
|
| Paula Alvarez |
1656 |
01010208040012 |
339,610.00 |
2025-08-04 11:17:07 |
IR
|
| Mary Garcia |
1662 |
01030508040007 |
33,652.00 |
2025-08-04 11:07:56 |
IR
|
| monica agudelo h |
1653 |
01010208040011 |
136,587.00 |
2025-08-04 11:00:59 |
IR
|
| Mayerly Camacho |
1649 |
01030508040006 |
39,113.00 |
2025-08-04 10:44:20 |
IR
|
| Adriana Gallego |
1658 |
01140908040021 |
104,475.00 |
2025-08-04 10:37:36 |
IR
|
| DIANA SANCHEZ |
1646 |
01010208040009 |
213,672.00 |
2025-08-04 10:30:07 |
IR
|
| David Sanchez |
1642 |
01030508040005 |
58,633.00 |
2025-08-04 10:21:23 |
IR
|
| luisa meza |
1640 |
01030508040004 |
31,336.00 |
2025-08-04 10:15:47 |
IR
|