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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Felipe Vallejo |
1352 |
01030707310041 |
197,970.00 |
2025-07-31 16:00:11 |
IR
|
| Paula Osorno |
1360 |
01160607310009 |
50,240.00 |
2025-07-31 15:52:36 |
IR
|
| Laura Sanchez |
1351 |
01030707310039 |
113,658.00 |
2025-07-31 15:49:06 |
IR
|
| liliana perez |
1350 |
01030707310037 |
269,786.00 |
2025-07-31 15:44:16 |
IR
|
| CLAUDIA LEON |
1357 |
01010207310034 |
62,342.00 |
2025-07-31 15:19:06 |
IR
|
| Luz Mary Sanchez Diaz |
1349 |
01030707310035 |
640,005.00 |
2025-07-31 15:09:53 |
IR
|
| nuri n |
1355 |
01010207310033 |
119,847.00 |
2025-07-31 14:58:10 |
IR
|
| heidy florez |
1347 |
01030707310034 |
32,890.00 |
2025-07-31 14:53:22 |
IR
|
| heidy florez |
1346 |
01030707310033 |
181,215.00 |
2025-07-31 14:47:56 |
IR
|
| liliana lopez |
1341 |
01010207310032 |
638,760.00 |
2025-07-31 14:37:12 |
IR
|