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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jorge andres Garcia |
605 |
01140907160031 |
53,104.00 |
2025-07-16 16:19:35 |
IR
|
| carolina londoño |
609 |
010102071633 |
131,566.00 |
2025-07-16 16:16:01 |
IR
|
| johana Alarcon |
607 |
01030707160054 |
115,260.00 |
2025-07-16 16:06:39 |
IR
|
| Marleny M |
601 |
01140907160030 |
91,318.00 |
2025-07-16 16:00:05 |
IR
|
| Valentina Martinez |
612 |
01030707160053 |
70,512.00 |
2025-07-16 15:56:01 |
IR
|
| Maria Isabel hurtado |
606 |
01030707160053 |
85,450.00 |
2025-07-16 15:51:33 |
IR
|
| yesenia babilonia |
593 |
01140907160029 |
101,138.00 |
2025-07-16 15:47:38 |
IR
|
| Sara Molina |
604 |
01030707160051 |
43,812.00 |
2025-07-16 15:43:42 |
IR
|
| fernando londoño |
602 |
01030707160050 |
116,508.00 |
2025-07-16 15:35:08 |
IR
|
| Carolina L |
600 |
01030707160050 |
90,917.00 |
2025-07-16 15:25:16 |
IR
|