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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Camila Camila |
204 |
01030707100003 |
81,794.00 |
2025-07-10 09:56:32 |
IR
|
| JOSE CHAVEZ |
202 |
01010207100007 |
34,550.00 |
2025-07-10 09:40:09 |
IR
|
| alexandra vargas |
200 |
01030707100002 |
101,180.00 |
2025-07-10 09:38:54 |
IR
|
| Olga Cecilia Rico |
195 |
010102070100006 |
94,140.00 |
2025-07-10 09:33:19 |
IR
|
| Paula Andrea Mejia |
201 |
01140907100003 |
81,340.00 |
2025-07-10 09:26:35 |
IR
|
| Cristian Camilo Carmona |
198 |
01010207100004 |
59,040.00 |
2025-07-10 09:23:09 |
IR
|
| Amanda A |
194 |
01140907100001 |
85,030.00 |
2025-07-10 09:13:28 |
IR
|
| Lleana Rojas Lopez |
197 |
01030707100001 |
101,890.00 |
2025-07-10 09:09:38 |
IR
|
| Miryam Henao |
196 |
01010207100001 |
146,250.00 |
2025-07-10 08:55:04 |
IR
|
| Viviana Toro |
191 |
01030707090049 |
83,394.00 |
2025-07-09 20:19:40 |
IR
|