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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| clara saldamando |
494 |
01010207150003 |
76,989.00 |
2025-07-15 10:16:33 |
IR
|
| Lucia Acevedo |
497 |
01030707150008 |
84,449.00 |
2025-07-15 09:41:26 |
IR
|
| Juliana isabel Gonzales |
498 |
01030707150007 |
49,377.00 |
2025-07-15 09:19:38 |
IR
|
| viviana velez |
496 |
01030707150006 |
24,958.00 |
2025-07-15 08:41:56 |
IR
|
| Alejandra Diez |
495 |
01030707150005 |
22,250.00 |
2025-07-15 08:29:05 |
IR
|
| laura gomez |
490 |
01030707140041 |
57,447.00 |
2025-07-14 19:29:24 |
IR
|
| Victoria Urrea |
491 |
01030707140040 |
28,033.00 |
2025-07-14 19:10:12 |
IR
|
| CAMILA SANCHEZ |
488 |
01010207140039 |
104,171.00 |
2025-07-14 19:00:09 |
IR
|
| Juan David Sánchez |
485 |
01030707140038 |
40,864.00 |
2025-07-14 18:56:44 |
IR
|
| rosario mesa |
487 |
01030707140037 |
37,149.00 |
2025-07-14 18:50:12 |
IR
|