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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Kilvanny grimaldo |
981 |
01010207230047 |
32,759.00 |
2025-07-23 15:24:22 |
IR
|
| ANA MARIA RODAS AREIZA |
985 |
01010207230046 |
98,364.00 |
2025-07-23 15:21:39 |
IR
|
| DAYIRET CARBONELL |
979 |
01010207230045 |
144,002.00 |
2025-07-23 15:12:54 |
IR
|
| ana rosa marin |
967 |
01010207230042 |
154,606.00 |
2025-07-23 15:09:02 |
IR
|
| Carolina L |
989 |
01030707230028 |
122,387.00 |
2025-07-23 15:07:51 |
IR
|
| Adriana Acosta |
988 |
01030707230027 |
76,894.00 |
2025-07-23 15:01:49 |
IR
|
| Natalia pintos |
987 |
01030707230026 |
25,593.00 |
2025-07-23 14:56:48 |
IR
|
| saray gonzalez |
980 |
01010207230043 |
53,325.00 |
2025-07-23 14:44:33 |
IR
|
| cristina alzate |
984 |
01030707230024 |
115,150.00 |
2025-07-23 14:31:07 |
IR
|
| santiago serna |
966 |
01010207230040 |
69,259.00 |
2025-07-23 14:23:48 |
IR
|