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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Julian Parra |
1117 |
01010207270006 |
418,576.00 |
2025-07-27 11:01:52 |
IR
|
| mariana ortega |
1119 |
01030707270006 |
81,359.00 |
2025-07-27 10:59:54 |
IR
|
| Diego Lopez |
1111 |
01010207270005 |
606,683.00 |
2025-07-27 10:35:14 |
IR
|
| Kelly Chavarriaga |
1115 |
01030707270005 |
112,680.00 |
2025-07-27 10:01:57 |
IR
|
| Julieth J |
1113 |
01010207270004 |
118,357.00 |
2025-07-27 09:57:43 |
IR
|
| Helena Tobon |
1108 |
01010207270002 |
164,703.00 |
2025-07-27 09:41:50 |
IR
|
| alexandra bedoya |
1112 |
01030707270004 |
27,115.00 |
2025-07-27 09:41:12 |
IR
|
| maria ortiz |
1110 |
01030707270003 |
38,300.00 |
2025-07-27 09:32:06 |
IR
|
| Amanda A |
1107 |
01140907270003 |
113,843.00 |
2025-07-27 09:23:40 |
IR
|
| William Arcila |
1109 |
01030707270002 |
173,090.00 |
2025-07-27 09:18:26 |
IR
|