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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Andres O |
10646 |
01030611240008 |
362,805.00 |
2025-11-24 11:15:39 |
IR
|
| Van B Crepes Y Waffles . |
10641 |
01111011240012 |
190,591.00 |
2025-11-24 10:44:18 |
IR
|
| Sara Giraldo |
10642 |
01020711240007 |
37,189.00 |
2025-11-24 10:20:53 |
IR
|
| carolina rodriguez |
10638 |
01030711240006 |
81,125.00 |
2025-11-24 10:01:10 |
IR
|
| cristian muñoz |
10635 |
01160611240003 |
158,900.00 |
2025-11-24 09:36:57 |
IR
|
| sandra cadavid |
10637 |
01030711240004 |
63,000.00 |
2025-11-24 09:33:32 |
IR
|
| Amanda A |
10633 |
01140911240002 |
19,776.00 |
2025-11-24 09:19:19 |
IR
|
| sandra moreno |
10636 |
01030711240002 |
138,161.00 |
2025-11-24 09:08:48 |
IR
|
| DIANA CAÑAS |
10634 |
01111011240004 |
91,400.00 |
2025-11-24 08:29:19 |
IR
|
| Alejandra Vásquez |
10632 |
55 |
317,720.00 |
2025-11-23 18:23:31 |
IR
|