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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| laura gomez |
1575 |
010302080348 |
126,958.00 |
2025-08-03 10:53:35 |
IR
|
| juliana pineda |
1586 |
01010208030007 |
25,265.00 |
2025-08-03 10:50:55 |
IR
|
| maria lucia velasquez |
1576 |
010208030047 |
77,305.00 |
2025-08-03 10:50:15 |
IR
|
| Rosario Valencia |
1580 |
01030208030048 |
75,163.00 |
2025-08-03 10:46:10 |
IR
|
| kelly zapata |
1577 |
01010208030006 |
59,279.00 |
2025-08-03 10:38:49 |
IR
|
| camila quintero |
1565 |
01010208030005 |
108,810.00 |
2025-08-03 10:08:44 |
IR
|
| david rodriguez |
1566 |
01070608030002 |
160,605.00 |
2025-08-03 10:08:27 |
IR
|
| leny - |
1569 |
01010208030004 |
311,100.00 |
2025-08-03 10:00:51 |
IR
|
| MARIO POSADA |
1570 |
01010208030003 |
142,534.00 |
2025-08-03 09:43:56 |
IR
|
| Amanda A |
1572 |
01140908030001 |
141,397.00 |
2025-08-03 09:40:16 |
IR
|