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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Laura L |
9677 |
01070711100052 |
103,328.00 |
2025-11-10 17:42:24 |
IR
|
| Julian Marulanda |
9663 |
01140611100007 |
106,360.00 |
2025-11-10 17:32:11 |
IR
|
| Kerly Johana Lastre |
9672 |
0101021110060 |
382,572.00 |
2025-11-10 17:21:57 |
IR
|
| Santiago hurtado |
9674 |
01030711100051 |
427,180.00 |
2025-11-10 17:21:00 |
IR
|
| factory factory |
9673 |
01030711100049 |
43,200.00 |
2025-11-10 16:53:55 |
IR
|
| Elena Lopez |
9668 |
01111011100015 |
147,022.00 |
2025-11-10 16:47:04 |
IR
|
| ALEXIA A |
9671 |
01030711100048 |
130,790.00 |
2025-11-10 16:44:59 |
IR
|
| luz estela arango |
9670 |
0101021101046 |
62,700.00 |
2025-11-10 16:25:50 |
IR
|
| Fredy Giraldo |
9669 |
010102111048 |
226,556.00 |
2025-11-10 16:21:27 |
IR
|
| jeny pelaez |
9653 |
01111011100014 |
134,281.00 |
2025-11-10 16:08:29 |
IR
|