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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Beatriz Arboleda |
9930 |
0101021311045 |
54,110.00 |
2025-11-13 17:53:05 |
IR
|
| manuela m |
9920 |
01030711130027 |
144,420.00 |
2025-11-13 17:48:58 |
IR
|
| daniel . |
9923 |
01030711130029 |
184,210.00 |
2025-11-13 17:48:11 |
IR
|
| daniela zapata |
9929 |
01010211130046 |
51,110.00 |
2025-11-13 17:30:01 |
IR
|
| beatriz cardona |
9926 |
01010211130041 |
70,850.00 |
2025-11-13 16:58:41 |
IR
|
| william garcia |
9915 |
01160511130094 |
18,400.00 |
2025-11-13 16:33:52 |
IR
|
| adriana sura |
9913 |
01030711130027 |
119,344.00 |
2025-11-13 16:20:14 |
IR
|
| andrea suarez |
9917 |
01040211130031 |
37,350.00 |
2025-11-13 16:10:56 |
IR
|
| susana vega |
9911 |
01160511130093 |
90,670.00 |
2025-11-13 16:07:50 |
IR
|
| isabela i |
9919 |
010102013110035 |
39,526.00 |
2025-11-13 16:03:02 |
IR
|