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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| diana munera |
813 |
0103070720008 |
318,804.00 |
2025-07-20 10:21:39 |
IR
|
| Natalia N |
815 |
01030707200007 |
41,550.00 |
2025-07-20 09:54:53 |
IR
|
| manuela m |
808 |
01030707200006 |
152,306.00 |
2025-07-20 09:52:26 |
IR
|
| Nora Delgado |
812 |
01010207200005 |
55,328.00 |
2025-07-20 09:48:01 |
IR
|
| patricia restrepo |
811 |
01010207200004 |
13,542.00 |
2025-07-20 09:35:04 |
IR
|
| maria clara |
809 |
01010207200003 |
93,235.00 |
2025-07-20 09:24:44 |
IR
|
| Carolina L |
806 |
01030707200006 |
81,267.00 |
2025-07-20 09:21:05 |
IR
|
| IVONNE GARCIA |
802 |
01010207200002 |
60,126.00 |
2025-07-20 09:06:15 |
IR
|
| Jenifer Arboleda |
807 |
0103070720004 |
66,752.00 |
2025-07-20 09:03:40 |
IR
|
| MIGUEL PEREZ |
805 |
01030707200003 |
143,340.00 |
2025-07-20 08:51:25 |
IR
|