← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Camila Camila |
10527 |
01030711220024 |
55,487.00 |
2025-11-22 12:40:24 |
IR
|
| Diana Cardenas |
10523 |
01010211220018 |
451,959.00 |
2025-11-22 12:38:15 |
IR
|
| Blanca Ramirez |
10511 |
01140911220041 |
169,020.00 |
2025-11-22 12:34:52 |
IR
|
| Marlon Guevara |
10525 |
01010211220017 |
159,507.00 |
2025-11-22 12:19:02 |
IR
|
| Son Cazuela |
10526 |
01111011220006 |
42,000.00 |
2025-11-22 12:11:03 |
IR
|
| mateo medina tobon |
10518 |
01111011220005 |
88,153.00 |
2025-11-22 12:06:02 |
IR
|
| alina zuluaga |
10514 |
01111011220004 |
146,895.00 |
2025-11-22 11:50:20 |
IR
|
| Amanda A |
10498 |
01140911220039 |
100,676.00 |
2025-11-22 11:36:03 |
IR
|
| Adriana Rueda |
10513 |
01111011220002 |
308,255.00 |
2025-11-22 11:33:15 |
IR
|
| natalie castro |
10519 |
0101020014 |
128,986.00 |
2025-11-22 11:15:19 |
IR
|