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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MARTHA DUQUE |
9343 |
010102110710 |
72,435.00 |
2025-11-07 09:57:27 |
IR
|
| patricia cardenas |
9357 |
01010211079 |
48,214.00 |
2025-11-07 09:52:38 |
IR
|
| eduardo . |
9351 |
01030711070007 |
27,590.00 |
2025-11-07 09:48:22 |
IR
|
| Rony Franco |
9340 |
01010211078 |
53,208.00 |
2025-11-07 09:46:06 |
IR
|
| Amanda A |
9336 |
01140911070003 |
10,150.00 |
2025-11-07 09:42:37 |
IR
|
| ivan dario urrea |
9339 |
01140911070002 |
44,680.00 |
2025-11-07 09:40:22 |
IR
|
| Natalia Perez Doncel |
9348 |
01010211070007 |
66,964.00 |
2025-11-07 09:40:18 |
IR
|
| Paola Calle |
9350 |
01010211070006 |
34,414.00 |
2025-11-07 09:36:27 |
IR
|
| Deicy Alexandra |
9342 |
0101211070005 |
14,005.00 |
2025-11-07 09:32:26 |
IR
|
| Marcela BenÃtez |
9338 |
01030711070006 |
136,813.00 |
2025-11-07 09:30:53 |
IR
|