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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
10219 |
01140911170001 |
61,745.00 |
2025-11-17 09:57:38 |
IR
|
| manuela hoyos |
10229 |
0101020111705 |
63,553.00 |
2025-11-17 09:53:53 |
IR
|
| mariela velez |
10230 |
01030711170007 |
44,618.00 |
2025-11-17 09:50:35 |
IR
|
| Viviana Osorio |
10228 |
01030711170006 |
80,044.00 |
2025-11-17 09:39:30 |
IR
|
| MIGUEL PEREZ |
10224 |
01030710170005 |
215,350.00 |
2025-11-17 09:29:12 |
IR
|
| maryory m |
10225 |
010102117004 |
145,968.00 |
2025-11-17 09:26:55 |
IR
|
| olga janeth quintero |
10226 |
01040711170014 |
166,971.00 |
2025-11-17 09:24:22 |
IR
|
| lucy . |
10227 |
010102111700023 |
149,990.00 |
2025-11-17 09:10:01 |
IR
|
| Gloria Maria Toro |
10222 |
01010211170001 |
75,739.00 |
2025-11-17 09:00:27 |
IR
|
| Aracely Mejia |
10202 |
01040611160020 |
74,528.00 |
2025-11-17 08:30:23 |
IR
|