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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ANA CRISTINA BELTRAN |
1054 |
01010207250006 |
35,351.00 |
2025-07-25 09:45:54 |
IR
|
| Amanda A |
1050 |
01140907250003 |
90,990.00 |
2025-07-25 09:22:33 |
IR
|
| Victoria Naranjo |
1053 |
01010207250005 |
35,550.00 |
2025-07-25 09:12:56 |
IR
|
| martha cardona |
1052 |
01010207250004 |
208,759.00 |
2025-07-25 09:08:07 |
IR
|
| Natalia Perez Doncel |
1051 |
01010207250003 |
59,892.00 |
2025-07-25 08:51:23 |
IR
|
| Olga Cecilia Rico |
1049 |
01010207250002 |
114,417.00 |
2025-07-25 08:38:41 |
IR
|
| Mónica Penagos |
1048 |
01010207250001 |
61,637.00 |
2025-07-25 08:33:08 |
IR
|
| Rusvel Villa |
1028 |
01010207240038 |
229,077.00 |
2025-07-24 19:07:37 |
IR
|
| Diana Rodriguez |
1046 |
01010207240039 |
131,524.00 |
2025-07-24 19:06:57 |
IR
|
| Paola Calle |
1047 |
01010207240040 |
59,645.00 |
2025-07-24 19:05:49 |
IR
|