← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luz torres |
10807 |
01010211260034 |
99,550.00 |
2025-11-26 12:47:05 |
IR
|
| Juanita Tafur |
10804 |
01010211260030 |
35,400.00 |
2025-11-26 12:29:35 |
IR
|
| Miryam Chaux |
10799 |
010102112860029 |
47,982.00 |
2025-11-26 12:25:09 |
IR
|
| Erika Suarez |
10797 |
01111011260010 |
100,526.00 |
2025-11-26 12:24:33 |
IR
|
| paula londoño |
10802 |
01040711260021 |
62,260.00 |
2025-11-26 12:24:10 |
IR
|
| Nathalie Palmas |
10803 |
01010211260028 |
19,236.00 |
2025-11-26 12:15:45 |
IR
|
| Andres Gonzalez Areiza |
10778 |
01080311260044 |
72,613.00 |
2025-11-26 11:57:09 |
IR
|
| Marleny M |
10789 |
01030711260015 |
40,644.00 |
2025-11-26 11:55:19 |
IR
|
| Blanca Ramirez |
10771 |
01140911260008 |
141,442.00 |
2025-11-26 11:53:13 |
IR
|
| Aracely Mejia |
10800 |
01040711260017 |
145,184.00 |
2025-11-26 11:52:46 |
IR
|