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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Fernanda Giraldo |
1065 |
010102072524 |
488,978.00 |
2025-07-25 14:42:05 |
IR
|
| Diana Berreneche |
1064 |
010102072521 |
149,793.00 |
2025-07-25 13:00:09 |
IR
|
| estiven hernandez velez |
1063 |
010102072119 |
65,401.00 |
2025-07-25 12:38:02 |
IR
|
| manuela ossa |
1058 |
010102072518 |
485,772.00 |
2025-07-25 12:20:03 |
IR
|
| MELISSA ACOSTA |
1060 |
01010207250017 |
93,245.00 |
2025-07-25 11:47:10 |
IR
|
| Daniel N |
1062 |
01010207250016 |
131,726.00 |
2025-07-25 11:32:23 |
IR
|
| Piedad cordoba |
1061 |
01010207250014 |
84,011.00 |
2025-07-25 11:01:48 |
IR
|
| OLGA UPARELA |
1059 |
01010207250013 |
93,864.00 |
2025-07-25 10:51:50 |
IR
|
| sandra cote |
1056 |
01010207250012 |
103,866.00 |
2025-07-25 10:40:06 |
IR
|
| Ana GarcÃa |
1055 |
01010207250010 |
252,880.00 |
2025-07-25 10:13:33 |
IR
|