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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Yesica Montes |
1018 |
01010207240009 |
225,288.00 |
2025-07-24 10:48:33 |
IR
|
| james bautista |
1016 |
0101020407240007 |
52,185.00 |
2025-07-24 10:15:52 |
IR
|
| Amanda A |
1012 |
01140907240007 |
95,501.00 |
2025-07-24 10:05:09 |
IR
|
| NANCY VELANDIA SANABRIA |
1017 |
010102040006 |
22,055.00 |
2025-07-24 09:59:40 |
IR
|
| Olga Velez |
1011 |
01140907240005 |
258,256.00 |
2025-07-24 09:48:32 |
IR
|
| JULIAN CARDONA ESCOBAR |
1015 |
01030707240010 |
65,401.00 |
2025-07-24 09:24:05 |
IR
|
| liliana calle |
1014 |
01030707240008 |
49,717.00 |
2025-07-24 08:59:52 |
IR
|
| Sandra milena Hernandez |
1013 |
01030707240007 |
24,110.00 |
2025-07-24 08:53:43 |
IR
|
| Yulieth Tobon |
1010 |
01030307230068 |
66,997.00 |
2025-07-23 19:15:46 |
IR
|
| Alejandra Vásquez |
1008 |
01030307230067 |
63,400.00 |
2025-07-23 18:50:02 |
IR
|