← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Santiago Trujillo |
11878 |
01010212080039 |
112,900.00 |
2025-12-08 17:24:02 |
IR
|
| Martha Lucia Gomez |
11875 |
01140912080066 |
67,140.00 |
2025-12-08 17:15:31 |
IR
|
| Pilar Fajardo |
11873 |
01140912080064 |
83,383.00 |
2025-12-08 16:50:24 |
IR
|
| Marleny M |
11872 |
01030712080105 |
62,796.00 |
2025-12-08 16:44:57 |
IR
|
| Mary M |
11867 |
01010212080038 |
379,401.00 |
2025-12-08 16:35:08 |
IR
|
| veronica quiroz |
11869 |
01030712080103 |
38,404.00 |
2025-12-08 16:30:38 |
IR
|
| andres arango |
11871 |
01010212080036 |
86,150.00 |
2025-12-08 16:25:58 |
IR
|
| nancy perdomo |
11870 |
01010212080035 |
36,900.00 |
2025-12-08 16:17:01 |
IR
|
| Astrid Henao |
11865 |
01030712080102 |
72,569.00 |
2025-12-08 16:05:02 |
IR
|
| factory factory |
11866 |
01030712080100 |
166,244.00 |
2025-12-08 15:59:09 |
IR
|