← Volver al menu

Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
Margarita Jaramillo Miranda 9268 01010206110016 372,178.00 2025-11-06 12:16:43 IR
Minimercado Bosque santos 9273 01010211060017 122,975.00 2025-11-06 12:08:44 IR
Lina Marcela Garcia Montoya 9265 01111011060001 194,305.00 2025-11-06 12:04:40 IR
Juan Ossa 9274 01030711060013 53,950.00 2025-11-06 12:00:16 IR
Marleny M 9261 01930711060012 75,123.00 2025-11-06 11:55:43 IR
wilfer velez 9269 01030711060011 328,425.00 2025-11-06 11:48:42 IR
angela barrera 9262 01111011060003 72,250.00 2025-11-06 11:47:06 IR
Rafael Peña 9259 01140911060010 84,590.00 2025-11-06 11:46:49 IR
angela cecilia torres 9263 01111011060002 80,760.00 2025-11-06 11:34:27 IR
Olga Velez 9215 0114091106009 82,999.00 2025-11-06 11:16:52 IR