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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| kelly morales |
10454 |
0101020019 |
78,629.00 |
2025-11-21 11:31:16 |
IR
|
| Son Cazuela |
10452 |
01111011210003 |
40,800.00 |
2025-11-21 11:25:49 |
IR
|
| Martha LucÃa Correa |
10449 |
01010211210017 |
264,613.00 |
2025-11-21 11:19:42 |
IR
|
| orlando jaramillo |
10437 |
01111011210002 |
55,498.00 |
2025-11-21 11:11:15 |
IR
|
| Jorge Martinez |
10450 |
01010211210016 |
233,000.00 |
2025-11-21 11:05:26 |
IR
|
| Amanda A |
10433 |
01140911210004 |
158,578.00 |
2025-11-21 10:54:15 |
IR
|
| martha cardona |
10445 |
01010211210015 |
314,191.00 |
2025-11-21 10:52:06 |
IR
|
| Dario Alvarez |
10447 |
01040711210005 |
14,300.00 |
2025-11-21 10:27:20 |
IR
|
| yurani ruiz valencia |
10395 |
01111011210001 |
57,560.00 |
2025-11-21 10:26:13 |
IR
|
| Janeth Maritza Correa |
10440 |
01030711210004 |
14,083.00 |
2025-11-21 10:22:12 |
IR
|