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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yaneida Zúñiga |
11833 |
01111012080002 |
44,377.00 |
2025-12-08 10:16:16 |
IR
|
| Alba Lotero |
11835 |
01030712080032 |
75,517.00 |
2025-12-08 10:16:10 |
IR
|
| Jorge Ivan Garcia |
11834 |
01010212080008 |
119,146.00 |
2025-12-08 10:09:31 |
IR
|
| Nelly Moreno |
11828 |
01040712080003 |
310,972.00 |
2025-12-08 09:40:25 |
IR
|
| lorena montoya |
11823 |
01130612080008 |
118,898.00 |
2025-12-08 09:39:05 |
IR
|
| Ariadna Sarmiento Tovar |
11829 |
01160612080001 |
13,800.00 |
2025-12-08 09:35:25 |
IR
|
| manuela hoyos |
11825 |
01010212080004 |
63,626.00 |
2025-12-08 09:24:58 |
IR
|
| factory factory |
11831 |
01030712080017 |
72,250.00 |
2025-12-08 09:24:36 |
IR
|
| Van B Crepes Y Waffles . |
11824 |
01111012080001 |
350,421.00 |
2025-12-08 09:22:45 |
IR
|
| Erika Bedoya |
11827 |
01010212080003 |
145,009.00 |
2025-12-08 09:21:09 |
IR
|