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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| astrid palma |
9783 |
01010211120008 |
68,590.00 |
2025-11-12 10:00:54 |
IR
|
| Monica Osorio |
9772 |
01010211120007 |
390,850.00 |
2025-11-12 09:51:46 |
IR
|
| factory factory |
9771 |
0103071120005 |
15,758.00 |
2025-11-12 09:33:26 |
IR
|
| Juan Santiago |
9784 |
01010211120005 |
217,101.00 |
2025-11-12 09:33:05 |
IR
|
| alexandra vargas |
9780 |
01030711120004 |
144,974.00 |
2025-11-12 09:22:22 |
IR
|
| Carolina Rodriguez |
9776 |
0103071120003 |
69,388.00 |
2025-11-12 09:13:49 |
IR
|
| liz padilla |
9773 |
01030711120002 |
23,371.00 |
2025-11-12 09:08:09 |
IR
|
| Sara Giraldo |
9782 |
01030711120001 |
32,527.00 |
2025-11-12 08:54:35 |
IR
|
| luz estela arango |
9774 |
01010211120001 |
97,590.00 |
2025-11-12 08:18:28 |
IR
|
| DIANA RINCON |
9768 |
01010211110066 |
50,433.00 |
2025-11-11 18:34:33 |
IR
|