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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| paola diaz valencia |
1088 |
01010207260007 |
66,041.00 |
2025-07-26 10:26:07 |
IR
|
| paula hincapie |
1086 |
01010207260005 |
82,269.00 |
2025-07-26 10:07:36 |
IR
|
| Amanda A |
1077 |
011409072600015 |
108,649.00 |
2025-07-26 09:53:58 |
IR
|
| Jorge Martinez |
1084 |
01010207260004 |
169,469.00 |
2025-07-26 09:52:23 |
IR
|
| Sandra Milena bula |
1082 |
01030707260004 |
88,231.00 |
2025-07-26 09:17:49 |
IR
|
| Dora Delgado |
1081 |
01010207260003 |
26,535.00 |
2025-07-26 09:13:41 |
IR
|
| factory factory |
1080 |
01030707260003 |
98,950.00 |
2025-07-26 09:06:36 |
IR
|
| Juan Pablo |
1078 |
01030707260003 |
34,550.00 |
2025-07-26 08:49:49 |
IR
|
| IVONNE GARCIA |
1079 |
01010207260001 |
57,563.00 |
2025-07-26 08:38:09 |
IR
|
| marleny serna |
1075 |
01010207250044 |
96,027.00 |
2025-07-25 17:47:51 |
IR
|