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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| DANIELA GUAYACANES |
901 |
01010207220017 |
76,972.00 |
2025-07-22 11:40:06 |
IR
|
| kelly zapata |
899 |
01010207220016 |
27,304.00 |
2025-07-22 11:32:27 |
IR
|
| Gerisbeth castillo |
892 |
01030707220008 |
59,269.00 |
2025-07-22 11:21:05 |
IR
|
| CAMILA SANCHEZ |
897 |
01010207220014 |
89,714.00 |
2025-07-22 11:18:18 |
IR
|
| rosario mesa |
898 |
01030707220007 |
43,299.00 |
2025-07-22 11:15:37 |
IR
|
| clara de duque |
894 |
01010207220013 |
80,614.00 |
2025-07-22 11:13:37 |
IR
|
| Laura cristina Alvarez |
890 |
01030707220006 |
31,464.00 |
2025-07-22 11:13:33 |
IR
|
| yesmit salgado |
889 |
01010207220011 |
177,257.00 |
2025-07-22 11:03:32 |
IR
|
| Daniela Cardona Reyes |
888 |
01030707220005 |
63,159.00 |
2025-07-22 11:00:02 |
IR
|
| Ana Gurisatti |
885 |
01010207220010 |
66,051.00 |
2025-07-22 10:51:14 |
IR
|