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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Yenifer Buitrago |
306 |
6M3P1274 |
54,400.00 |
2025-07-11 17:02:15 |
IR
|
| monica M |
305 |
0103707110030 |
28,350.00 |
2025-07-11 16:54:52 |
IR
|
| factory factory |
304 |
01030707110029 |
117,900.00 |
2025-07-11 16:35:20 |
IR
|
| Kilvanny grimaldo |
298 |
01010207110031 |
52,535.00 |
2025-07-11 16:30:40 |
IR
|
| NANCY VELANDIA SANABRIA |
301 |
01010207110030 |
61,080.00 |
2025-07-11 16:19:37 |
IR
|
| GUSTAVO RUA |
303 |
01030707110028 |
108,630.00 |
2025-07-11 16:18:39 |
IR
|
| Consuelo Urrea |
293 |
6M3P 1273 |
211,000.00 |
2025-07-11 16:10:32 |
IR
|
| carlos ramos |
292 |
01010207110028 |
104,930.00 |
2025-07-11 15:58:43 |
IR
|
| Natalia Medina |
290 |
01010207110025 |
231,235.00 |
2025-07-11 15:54:22 |
IR
|
| cristina ayala |
297 |
0101020711 |
201,600.00 |
2025-07-11 15:50:21 |
IR
|