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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Mariela Velez |
10871 |
01030711270017 |
75,185.00 |
2025-11-27 11:37:01 |
IR
|
| Denis Chaves |
10872 |
01010211270018 |
199,590.00 |
2025-11-27 11:33:21 |
IR
|
| Marlent Arcila |
10875 |
01030711270016 |
73,623.00 |
2025-11-27 11:28:23 |
IR
|
| Hermes calle |
10865 |
01010211270016 |
79,354.00 |
2025-11-27 11:20:12 |
IR
|
| LAURA SIERRA ARANGO |
10868 |
01010211270015 |
106,301.00 |
2025-11-27 11:18:17 |
IR
|
| Isabella Osorio |
10861 |
01111011270002 |
62,363.00 |
2025-11-27 11:17:58 |
IR
|
| erica ramirez |
10863 |
01010211270014 |
278,084.00 |
2025-11-27 11:14:49 |
IR
|
| maria gutierrez |
10870 |
01130111270019 |
67,500.00 |
2025-11-27 11:10:31 |
IR
|
| kamil K |
10859 |
01010211270013 |
96,893.00 |
2025-11-27 11:06:41 |
IR
|
| daniela ramirez |
10869 |
01030711270015 |
53,202.00 |
2025-11-27 11:05:52 |
IR
|