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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan pablo |
10421 |
01030711200038 |
45,858.00 |
2025-11-20 17:39:32 |
IR
|
| carlos ramos |
10420 |
01010211200037 |
96,467.00 |
2025-11-20 17:36:11 |
IR
|
| ivan .. |
10418 |
01030711200037 |
57,917.00 |
2025-11-20 17:25:34 |
IR
|
| sandra alzate |
10416 |
0101021120036 |
386,697.00 |
2025-11-20 17:23:57 |
IR
|
| maribel galeano |
10413 |
011110201137 |
139,461.00 |
2025-11-20 17:20:07 |
IR
|
| Gloria G |
10417 |
01010211200035 |
49,712.00 |
2025-11-20 17:15:24 |
IR
|
| marcela polo |
10415 |
01030711200037 |
57,263.00 |
2025-11-20 17:12:01 |
IR
|
| Alba Lotero |
10411 |
01030611200035 |
19,387.00 |
2025-11-20 16:57:21 |
IR
|
| LUZ MIRYAM |
10412 |
01010211200033 |
103,410.00 |
2025-11-20 16:24:18 |
IR
|
| Laura L |
10410 |
01030711200032 |
49,864.00 |
2025-11-20 15:30:04 |
IR
|