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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| SOFIA MARTINEZ |
9801 |
01010211120025 |
42,449.00 |
2025-11-12 11:48:52 |
IR
|
| Piedad Arango |
9805 |
01010211120024 |
16,329.00 |
2025-11-12 11:45:51 |
IR
|
| juan pablo |
9797 |
01140911120019 |
87,160.00 |
2025-11-12 11:44:37 |
IR
|
| nelson bustamante |
9800 |
01010211120023 |
90,599.00 |
2025-11-12 11:39:39 |
IR
|
| Sonia Hernandez |
9795 |
01040711120020 |
251,960.00 |
2025-11-12 11:39:17 |
IR
|
| MARIA CRISTINA MUÑOZ |
9798 |
0101021120022 |
30,116.00 |
2025-11-12 11:33:31 |
IR
|
| daniela suaza |
9777 |
01140911120017 |
229,540.00 |
2025-11-12 11:28:57 |
IR
|
| francy cardona |
9794 |
01030711120007 |
84,261.00 |
2025-11-12 11:12:33 |
IR
|
| kelly morales |
9793 |
0101021120020 |
106,048.00 |
2025-11-12 11:04:13 |
IR
|
| oscar llorente |
9789 |
0101021120018 |
90,320.00 |
2025-11-12 10:52:23 |
IR
|