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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| valeria fuentes arzuaga |
9830 |
01010211120042 |
90,827.00 |
2025-11-12 16:32:33 |
IR
|
| Tatiana Arias |
9832 |
01030711120029 |
92,718.00 |
2025-11-12 16:11:26 |
IR
|
| Monica Carpinelo |
9833 |
01030711120028 |
116,255.00 |
2025-11-12 16:05:23 |
IR
|
| cristina ayala |
9821 |
01010211120040 |
181,757.00 |
2025-11-12 15:28:14 |
IR
|
| Valentina Ocampo |
9826 |
01010211120039 |
27,725.00 |
2025-11-12 15:17:35 |
IR
|
| octavio acevedo |
9827 |
01040711120047 |
80,780.00 |
2025-11-12 15:17:35 |
IR
|
| eliana zapata |
9823 |
01010211120038 |
128,149.00 |
2025-11-12 14:53:25 |
IR
|
| Dolly Mes |
9820 |
01010211120037 |
184,834.00 |
2025-11-12 14:43:44 |
IR
|
| ANA MARIA RODAS AREIZA |
9822 |
01010211120036 |
42,937.00 |
2025-11-12 14:34:23 |
IR
|
| valeria arroyave |
9819 |
01010211120035 |
163,525.00 |
2025-11-12 14:28:58 |
IR
|