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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| karla montes |
10167 |
01030711160017 |
175,639.00 |
2025-11-16 12:47:09 |
IR
|
| maria velasquez |
10163 |
01030711160016 |
39,949.00 |
2025-11-16 12:38:59 |
IR
|
| Juliana Perdomo Franco |
10177 |
01111011160016 |
139,810.00 |
2025-11-16 12:37:18 |
IR
|
| elizabeth marin |
10158 |
01030711160015 |
67,967.00 |
2025-11-16 12:29:51 |
IR
|
| Carolina Rodriguez |
10157 |
01030711160013 |
143,800.00 |
2025-11-16 12:19:40 |
IR
|
| Son Cazuela |
10169 |
01111011160015 |
68,930.00 |
2025-11-16 12:11:23 |
IR
|
| Tatiana Hincapié |
10144 |
01030711160012 |
144,193.00 |
2025-11-16 12:10:16 |
IR
|
| JOHANA BETANCUR MARTINEZ |
10133 |
01080211160076 |
382,402.00 |
2025-11-16 11:59:10 |
IR
|
| jeidy rivera |
10152 |
01030711160011 |
207,973.00 |
2025-11-16 11:59:09 |
IR
|
| piedad jurado |
10171 |
0101021160012 |
50,588.00 |
2025-11-16 11:58:10 |
IR
|