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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Oliva en Veleros |
403 |
01010207130028 |
3,512.00 |
2025-07-13 13:35:37 |
IR
|
| Amanda Alvarez |
399 |
01010207130026 |
123,276.00 |
2025-07-13 13:32:40 |
IR
|
| Monica Maria |
396 |
01010207130024 |
415,271.00 |
2025-07-13 13:31:46 |
IR
|
| Oliva en Veleros |
393 |
01010207130023 |
90,138.00 |
2025-07-13 12:39:04 |
IR
|
| Julian Parra |
392 |
01010207130021 |
368,429.00 |
2025-07-13 12:25:43 |
IR
|
| Viviana Iglesias |
388 |
0108040713 |
190,215.00 |
2025-07-13 12:15:21 |
IR
|
| Walter Zuluaga |
389 |
0101020713020 |
331,832.00 |
2025-07-13 12:14:02 |
IR
|
| Piedad Henao Cardona |
395 |
01160607130010 |
53,900.00 |
2025-07-13 12:04:22 |
IR
|
| Kilvanny grimaldo |
391 |
0101020713 |
34,232.00 |
2025-07-13 11:58:22 |
IR
|
| Lucia Valencia |
390 |
01010207130017 |
41,483.00 |
2025-07-13 11:43:00 |
IR
|