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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria Andre Arango |
9864 |
010102113008 |
68,056.00 |
2025-11-13 09:32:25 |
IR
|
| Natalia N. |
9861 |
0103071130004 |
34,330.00 |
2025-11-13 09:26:23 |
IR
|
| Mildred Barrero |
9859 |
01030711130002 |
90,840.00 |
2025-11-13 09:21:02 |
IR
|
| Mariela Velez |
9860 |
01030711130003 |
120,350.00 |
2025-11-13 09:16:52 |
IR
|
| Liliana Muños |
9855 |
0101021311002 |
370,547.00 |
2025-11-13 08:39:30 |
IR
|
| amparo gil |
9825 |
0101021113003 |
14,990.00 |
2025-11-13 08:38:37 |
IR
|
| alexandra vargas |
9858 |
0030711130001 |
119,380.00 |
2025-11-13 08:38:11 |
IR
|
| NATALI SEGURA |
9856 |
010102113001 |
61,990.00 |
2025-11-13 08:27:39 |
IR
|
| Andrea Grisales |
9853 |
010306111200396 |
62,945.00 |
2025-11-12 18:31:11 |
IR
|
| Alejandra Avendaño |
9852 |
01010211120059 |
48,450.00 |
2025-11-12 18:25:52 |
IR
|