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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sara Castañeda |
1509 |
01140908020023 |
80,259.00 |
2025-08-02 15:09:25 |
IR
|
| Adriana maria restrepo |
1532 |
01010208020032 |
30,200.00 |
2025-08-02 14:50:54 |
IR
|
| maria teresa rios |
1540 |
01140908020020 |
52,554.00 |
2025-08-02 14:37:04 |
IR
|
| elizabeth e |
1520 |
01030708020034 |
111,550.00 |
2025-08-02 14:36:06 |
IR
|
| lucy . |
1518 |
01010208020031 |
320,328.00 |
2025-08-02 14:32:53 |
IR
|
| carolina C |
1516 |
01030708020033 |
229,875.00 |
2025-08-02 14:28:54 |
IR
|
| Kerly Johana Lastre |
1512 |
01010208020027 |
594,872.00 |
2025-08-02 14:22:28 |
IR
|
| natalia saldarriaga |
1507 |
01010208020029 |
243,207.00 |
2025-08-02 14:12:14 |
IR
|
| jenny betancur |
1524 |
01030708020031 |
292,501.00 |
2025-08-02 14:09:54 |
IR
|
| packta group |
1523 |
01010208020028 |
56,528.00 |
2025-08-02 14:00:58 |
IR
|