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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| alexandra vargas |
1223 |
01030707300009 |
204,407.00 |
2025-07-30 10:21:50 |
IR
|
| Amanda A |
1213 |
01140907300013 |
91,913.00 |
2025-07-30 10:15:42 |
IR
|
| Sara Giraldo |
1230 |
01030707300007 |
47,150.00 |
2025-07-30 09:43:19 |
IR
|
| ANA MARIA RODAS AREIZA |
1215 |
0101020730003 |
161,717.00 |
2025-07-30 09:41:45 |
IR
|
| Sofia S |
1227 |
01030707300006 |
49,000.00 |
2025-07-30 09:35:23 |
IR
|
| factory factory |
1222 |
01030707300005 |
106,663.00 |
2025-07-30 09:27:32 |
IR
|
| Nataly Vargas |
1214 |
01010207300001 |
124,767.00 |
2025-07-30 09:02:57 |
IR
|
| rosario mesa |
1219 |
01030707300002 |
59,646.00 |
2025-07-30 08:59:25 |
IR
|
| Edilma Peña |
1211 |
01010207290061 |
416,424.00 |
2025-07-29 19:13:32 |
IR
|
| rommel guerra |
1210 |
01010207270059 |
159,948.00 |
2025-07-29 18:38:45 |
IR
|