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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan pablo Jimenez |
1233 |
01030707300016 |
164,997.00 |
2025-07-30 12:40:42 |
IR
|
| Manuela M |
1229 |
01140907300016 |
306,144.00 |
2025-07-30 12:38:32 |
IR
|
| amanda rodriguez |
1245 |
01010207300023 |
143,166.00 |
2025-07-30 12:16:12 |
IR
|
| Eduardo RamÃrez |
1246 |
01030707300015 |
27,655.00 |
2025-07-30 12:08:42 |
IR
|
| ESTEFANIA CORREA RAMIREZ |
1236 |
01010207300022 |
88,480.00 |
2025-07-30 12:07:05 |
IR
|
| Maria - |
1235 |
01010207300021 |
45,875.00 |
2025-07-30 11:53:38 |
IR
|
| Jahir Orozco Holguin |
1232 |
01010207300019 |
247,731.00 |
2025-07-30 11:45:52 |
IR
|
| lina roldan |
1231 |
01010207300018 |
118,639.00 |
2025-07-30 11:32:10 |
IR
|
| Casa Caro y Dani |
1225 |
01030707300014 |
65,568.00 |
2025-07-30 11:30:08 |
IR
|
| Claudia C |
1243 |
01030707030013 |
207,542.00 |
2025-07-30 11:23:56 |
IR
|