← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Mariana Gallo |
10566 |
01010211220049 |
75,535.00 |
2025-11-22 18:01:53 |
IR
|
| eduardo orozco |
10567 |
01010211220048 |
32,300.00 |
2025-11-22 17:54:02 |
IR
|
| ALEXIA A |
10556 |
01030711220040 |
565,436.00 |
2025-11-22 17:49:30 |
IR
|
| Marta Yepez |
10558 |
01010211220046 |
283,637.00 |
2025-11-22 17:49:12 |
IR
|
| daniela restrepo |
10562 |
001160611220017 |
229,964.00 |
2025-11-22 17:44:34 |
IR
|
| Nelly Suarez |
10553 |
0101022211047 |
1,014,869.00 |
2025-11-22 17:42:38 |
IR
|
| Stiven Ramirez |
10552 |
01160611220016 |
184,900.00 |
2025-11-22 17:06:23 |
IR
|
| kelly morales |
10557 |
01010211220044 |
51,850.00 |
2025-11-22 17:03:53 |
IR
|
| Stiven Ramirez |
10551 |
01080311220170 |
128,300.00 |
2025-11-22 16:52:54 |
IR
|
| Andres Croman |
10560 |
01010211220039 |
45,550.00 |
2025-11-22 16:46:54 |
IR
|