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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
9078 |
01140911040020 |
70,233.00 |
2025-11-04 11:21:20 |
IR
|
| amanda rodriguez |
9104 |
0101021011040013 |
178,283.00 |
2025-11-04 11:15:06 |
IR
|
| Johana Arias |
9089 |
01030711040008 |
122,984.00 |
2025-11-04 11:05:01 |
IR
|
| kelly zapata |
9105 |
01010211040012 |
63,957.00 |
2025-11-04 11:03:25 |
IR
|
| alejandra henao |
9088 |
01030744040007 |
60,203.00 |
2025-11-04 10:58:16 |
IR
|
| luisa v |
9099 |
01030711040006 |
40,045.00 |
2025-11-04 10:50:50 |
IR
|
| gustavo ramirez |
9092 |
01010211040011 |
73,368.00 |
2025-11-04 10:44:07 |
IR
|
| Lina Castaño |
9098 |
01010211040010 |
40,087.00 |
2025-11-04 10:36:27 |
IR
|
| Gloria G |
9101 |
01010211040009 |
29,826.00 |
2025-11-04 10:32:22 |
IR
|
| Yesica Rodriguez |
9100 |
01010211040008 |
72,225.00 |
2025-11-04 10:28:53 |
IR
|