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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ledy Tatiana Alvarez |
9311 |
01140911060028 |
172,391.00 |
2025-11-06 19:11:22 |
IR
|
| Jacqueline Correa |
9331 |
01040711060092 |
49,776.00 |
2025-11-06 19:09:38 |
IR
|
| yurani ruiz valencia |
9303 |
0111101106014 |
35,370.00 |
2025-11-06 18:47:57 |
IR
|
| gloria tapasco |
9318 |
01010206110051 |
226,247.00 |
2025-11-06 18:39:39 |
IR
|
| rosario mesa |
9329 |
01030711060039 |
84,160.00 |
2025-11-06 18:38:50 |
IR
|
| celina peña |
9323 |
01040711060087 |
30,497.00 |
2025-11-06 18:38:04 |
IR
|
| paola diaz valencia |
9322 |
0101020611049 |
122,082.00 |
2025-11-06 18:18:15 |
IR
|
| Juliana Barreto |
9324 |
01010206011050 |
76,298.00 |
2025-11-06 18:17:21 |
IR
|
| luis camacho |
9327 |
01030711060037 |
31,750.00 |
2025-11-06 18:11:54 |
IR
|
| bibiana gomez |
9302 |
01111011060013 |
51,330.00 |
2025-11-06 18:11:00 |
IR
|