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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| victoria rodriguez |
994 |
01010207230059 |
19,150.00 |
2025-07-23 17:11:32 |
IR
|
| DIANA RINCON |
1000 |
01010207230058 |
171,833.00 |
2025-07-23 17:05:24 |
IR
|
| Panaderia Mijos |
998 |
01140907230118 |
71,612.00 |
2025-07-23 16:40:55 |
IR
|
| CAROLINA POSADA |
996 |
01010207230057 |
42,830.00 |
2025-07-23 16:27:38 |
IR
|
| gloria isabel |
995 |
01010207230055 |
141,801.00 |
2025-07-23 16:15:22 |
IR
|
| santiago serna |
992 |
01010207230053 |
37,108.00 |
2025-07-23 15:58:39 |
IR
|
| Silvia Garcia |
983 |
01010207230051 |
470,154.00 |
2025-07-23 15:54:03 |
IR
|
| Nore agata |
993 |
01010207230050 |
35,833.00 |
2025-07-23 15:43:30 |
IR
|
| John Hernandez |
990 |
010102072300048 |
45,442.00 |
2025-07-23 15:39:18 |
IR
|
| Santiago hurtado |
991 |
01030707230029 |
182,611.00 |
2025-07-23 15:36:08 |
IR
|