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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| kelly zapata |
1200 |
01010207290045 |
36,313.00 |
2025-07-29 14:42:08 |
IR
|
| sabine osa |
1196 |
01010207290044 |
17,750.00 |
2025-07-29 14:37:23 |
IR
|
| erika gutierrez |
1199 |
01010207290042 |
279,437.00 |
2025-07-29 14:31:51 |
IR
|
| Bibiana Alvarez |
1197 |
01010207290041 |
40,318.00 |
2025-07-29 14:06:52 |
IR
|
| TATIANA -- |
1183 |
01010207270040 |
100,784.00 |
2025-07-29 14:03:29 |
IR
|
| Aida beard |
1176 |
01010207290038 |
435,258.00 |
2025-07-29 13:57:35 |
IR
|
| Gema Osuna |
1198 |
01010207290036 |
123,592.00 |
2025-07-29 13:18:01 |
IR
|
| LYLY CAICEDO |
1192 |
01010207290034 |
135,139.00 |
2025-07-29 13:00:55 |
IR
|
| raissa yurgaky |
1195 |
01010207290033 |
43,804.00 |
2025-07-29 12:52:48 |
IR
|
| marleny mejia |
1184 |
01010207290031 |
362,471.00 |
2025-07-29 12:40:07 |
IR
|