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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Miryam Chaux |
9458 |
010102110819 |
25,849.00 |
2025-11-08 11:52:32 |
IR
|
| claudia ramirez |
9454 |
01030711080014 |
52,730.00 |
2025-11-08 11:48:26 |
IR
|
| Juan Pablo Ossa |
9451 |
01140911080004 |
110,801.00 |
2025-11-08 11:41:58 |
IR
|
| Aura Cristina Quintero |
9457 |
010102110818 |
31,600.00 |
2025-11-08 11:38:19 |
IR
|
| Blanca Ramirez |
9444 |
01140911080003 |
179,755.00 |
2025-11-08 11:36:44 |
IR
|
| ferney valencia |
9449 |
01030711070013 |
325,134.00 |
2025-11-08 11:35:38 |
IR
|
| gloria isabel |
9447 |
010102110817 |
88,968.00 |
2025-11-08 11:32:53 |
IR
|
| Son Cazuela |
9452 |
011110110816 |
6,340.00 |
2025-11-08 11:27:52 |
IR
|
| Son Cazuela |
9448 |
01111081117 |
33,920.00 |
2025-11-08 11:24:48 |
IR
|
| Miguel Ãngel Montoya |
9450 |
010102110816 |
110,067.00 |
2025-11-08 11:23:17 |
IR
|