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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Johana Benitez |
1485 |
01010208020011 |
166,550.00 |
2025-08-02 10:33:20 |
IR
|
| maria vallejo |
1483 |
01030708020009 |
270,370.00 |
2025-08-02 10:19:09 |
IR
|
| clara de duque |
1473 |
0101020802009 |
114,037.00 |
2025-08-02 10:09:13 |
IR
|
| Johana Castro |
1487 |
01140908020008 |
24,048.00 |
2025-08-02 09:58:17 |
IR
|
| Greis Vargas |
1486 |
01030708020008 |
102,650.00 |
2025-08-02 09:54:48 |
IR
|
| Rafael Peña |
1488 |
011409082020007 |
32,240.00 |
2025-08-02 09:50:41 |
IR
|
| jorge andres Garcia |
1468 |
01140908020004 |
736,379.00 |
2025-08-02 09:41:18 |
IR
|
| martha lucia guitierrez |
1478 |
01030708020006 |
69,020.00 |
2025-08-02 09:36:21 |
IR
|
| michelle prince |
1476 |
01010208020008 |
221,250.00 |
2025-08-02 09:34:33 |
IR
|
| rosario mesa |
1475 |
01030708020005 |
41,532.00 |
2025-08-02 09:29:14 |
IR
|