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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Dalya Correa Berrio |
10759 |
01140911260001 |
87,743.00 |
2025-11-26 08:52:00 |
IR
|
| rosario mesa |
10768 |
01030711260002 |
40,885.00 |
2025-11-26 08:29:06 |
IR
|
| wanda negrette |
10757 |
01030711250043 |
312,690.00 |
2025-11-25 19:11:30 |
IR
|
| Astrid A |
10749 |
01140611250107 |
547,756.00 |
2025-11-25 19:01:36 |
IR
|
| Carolina L |
10760 |
01030711250042 |
129,775.00 |
2025-11-25 19:00:19 |
IR
|
| Rusvel Villa |
10739 |
01010211250056 |
453,509.00 |
2025-11-25 18:58:43 |
IR
|
| Marleny M |
10761 |
01030711250041 |
26,790.00 |
2025-11-25 18:43:54 |
IR
|
| natalia lenis |
10758 |
01010211250057 |
173,649.00 |
2025-11-25 18:36:22 |
IR
|
| Martha Toro |
10743 |
01160611250014 |
329,908.00 |
2025-11-25 18:18:42 |
IR
|
| Fabiola Botero |
10755 |
01010211250055 |
25,650.00 |
2025-11-25 18:02:17 |
IR
|