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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
Monica Rua 430 01030107130160 95,490.00 2025-07-13 18:25:24 IR
María Camila Gil Marín 428 01030107130159 64,603.00 2025-07-13 17:49:08 IR
Beatriz Elena Valencia RIOS 429 01010207130048 180,880.00 2025-07-13 17:37:53 IR
Andrea Rua 427 01030107130156 45,500.00 2025-07-13 17:15:36 IR
María Victoria Vásquez Núñez 425 01030107130154 39,569.00 2025-07-13 16:54:40 IR
Claudia Sanchez 423 01010207130044 57,400.00 2025-07-13 16:22:55 IR
Diana Catherine Castañeda 402 01140907130033 295,300.00 2025-07-13 16:21:52 IR
factory factory 424 01030707130027 82,616.00 2025-07-13 16:02:38 IR
Luz Jessely Ferrer Salcedo 418 01010207130042 160,301.00 2025-07-13 15:59:47 IR
kamil K 419 01010207130041 19,973.00 2025-07-13 15:47:07 IR