← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sebastian Buitrago |
10606 |
01030711230033 |
203,025.00 |
2025-11-23 13:03:35 |
IR
|
| martin valencia vallejo |
10607 |
01030711230032 |
54,550.00 |
2025-11-23 12:55:31 |
IR
|
| luz edilia |
10604 |
01080611230109 |
51,300.00 |
2025-11-23 12:54:46 |
IR
|
| milena martinez mina |
10602 |
01040711230057 |
124,126.00 |
2025-11-23 12:51:57 |
IR
|
| Lina Gomez |
10601 |
01030711230031 |
112,043.00 |
2025-11-23 12:32:02 |
IR
|
| luz amparo galeano |
10591 |
01140911230008 |
68,376.00 |
2025-11-23 12:30:45 |
IR
|
| Miryam Chaux |
10603 |
01010211230011 |
25,097.00 |
2025-11-23 12:17:08 |
IR
|
| liliana quintero |
10600 |
01030711230030 |
200,680.00 |
2025-11-23 12:13:43 |
IR
|
| Juan Santiago |
10598 |
01010211230010 |
367,491.00 |
2025-11-23 12:07:35 |
IR
|
| fernando gomez |
10593 |
01030711230029 |
100,156.00 |
2025-11-23 12:05:54 |
IR
|