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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MARTHA ELENA USUGA |
10034 |
010102115005 |
91,357.00 |
2025-11-15 09:18:07 |
IR
|
| Mr Dog oficial |
10025 |
010102115005 |
91,357.00 |
2025-11-15 09:14:08 |
IR
|
| Cristina Velasquez |
10023 |
01140911150007 |
117,070.00 |
2025-11-15 09:13:38 |
IR
|
| marilyn muñoz |
10032 |
010102115004 |
186,190.00 |
2025-11-15 09:11:02 |
IR
|
| cindy garzon |
10033 |
01140911150001 |
39,315.00 |
2025-11-15 09:02:51 |
IR
|
| Edilma Peña |
10021 |
010102115003 |
335,873.00 |
2025-11-15 08:55:53 |
IR
|
| Gustavo Ramirez E |
10022 |
010102115002 |
86,823.00 |
2025-11-15 08:24:56 |
IR
|
| DIANA D |
10031 |
010102115001 |
67,294.00 |
2025-11-15 08:21:47 |
IR
|
| Jorge Gutierrez |
10018 |
01140911140037 |
188,259.00 |
2025-11-14 18:47:33 |
IR
|
| Juan Pablo Ossa |
10020 |
01140911140036 |
72,942.00 |
2025-11-14 18:21:20 |
IR
|