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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| monica M |
9416 |
01030711070029 |
30,650.00 |
2025-11-07 18:07:07 |
IR
|
| factory factory |
9415 |
01030711070028 |
150,050.00 |
2025-11-07 18:02:28 |
IR
|
| Catalina Londoño |
9368 |
010102110740 |
45,190.00 |
2025-11-07 17:51:47 |
IR
|
| beatriz agudelo |
9410 |
01030711070027 |
165,716.00 |
2025-11-07 17:50:11 |
IR
|
| Paola Rozo |
9413 |
010102110739 |
47,450.00 |
2025-11-07 17:46:53 |
IR
|
| carlos ramos |
9414 |
010102110738 |
97,985.00 |
2025-11-07 17:44:10 |
IR
|
| alexandra vargas |
9409 |
01030711070025 |
70,130.00 |
2025-11-07 17:13:03 |
IR
|
| vanessa aristizabal |
9408 |
010102110737 |
209,790.00 |
2025-11-07 17:06:20 |
IR
|
| Dario D |
9404 |
01111011070014 |
107,510.00 |
2025-11-07 17:01:46 |
IR
|
| Andrea Gutierrez |
9401 |
01111011070013 |
52,370.00 |
2025-11-07 16:31:41 |
IR
|