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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Fernando Tavarez |
359 |
01010207120031 |
29,683.00 |
2025-07-12 16:44:21 |
IR
|
| Dayana Villegas |
360 |
01140907120022 |
104,100.00 |
2025-07-12 16:44:08 |
IR
|
| factory factory |
354 |
01030707120033 |
48,100.00 |
2025-07-12 16:18:33 |
IR
|
| Jairo Alonso Ortiz |
352 |
01080207120047 |
72,168.00 |
2025-07-12 16:07:58 |
IR
|
| diana munera |
349 |
01030707120032 |
195,429.00 |
2025-07-12 16:00:45 |
IR
|
| Ana Maria Perez Garcia |
350 |
01030707120031 |
22,645.00 |
2025-07-12 15:50:24 |
IR
|
| Marcela Ramirez |
353 |
01010207120027 |
99,750.00 |
2025-07-12 15:50:04 |
IR
|
| elizabeth navas |
345 |
0101020712002325 |
335,389.00 |
2025-07-12 15:32:37 |
IR
|
| diana rinta |
351 |
01010207120024 |
44,700.00 |
2025-07-12 15:26:26 |
IR
|
| monica M |
348 |
01030707120030 |
41,350.00 |
2025-07-12 15:21:40 |
IR
|