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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| rosario mesa |
1633 |
01030508040002 |
121,497.00 |
2025-08-04 08:55:56 |
IR
|
| Monica Carpinelo |
1631 |
01030508040001 |
69,890.00 |
2025-08-04 08:35:04 |
IR
|
| Elizabeth Echeverri |
1625 |
01080608030067 |
196,455.00 |
2025-08-03 18:33:37 |
IR
|
| luisa luisa |
1616 |
01080608030068 |
87,624.00 |
2025-08-03 18:32:02 |
IR
|
| viviana toro |
1627 |
0103050830034 |
151,341.00 |
2025-08-03 17:51:32 |
IR
|
| Yuli Y |
1626 |
01030508030032 |
49,406.00 |
2025-08-03 17:34:19 |
IR
|
| Daniel Buritica |
1628 |
01140908030034 |
58,736.00 |
2025-08-03 17:26:02 |
IR
|
| John Edward MarroquÃn |
1622 |
01030508030031 |
267,014.00 |
2025-08-03 17:21:23 |
IR
|
| lizmar navarro |
1624 |
01030508030030 |
74,138.00 |
2025-08-03 17:04:33 |
IR
|
| Oliva en Veleros |
1621 |
01010208030032 |
124,869.00 |
2025-08-03 16:58:03 |
IR
|