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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| DORIS MUÑOZ |
11761 |
01010212070008 |
176,915.00 |
2025-12-07 10:10:45 |
IR
|
| daniela restrepo |
11762 |
01160612070003 |
252,728.00 |
2025-12-07 10:10:36 |
IR
|
| fernando gomez |
11760 |
01930712060006 |
117,361.00 |
2025-12-07 10:07:23 |
IR
|
| pablo m |
11755 |
01010212070007 |
172,792.00 |
2025-12-07 10:04:57 |
IR
|
| Amanda A |
11751 |
01140912070013 |
147,639.00 |
2025-12-07 09:48:44 |
IR
|
| Manuela Hoyos |
11754 |
01010212070004 |
93,157.00 |
2025-12-07 09:45:22 |
IR
|
| gloria restrepo |
11758 |
01160612060002 |
18,817.00 |
2025-12-07 09:26:53 |
IR
|
| KELLY Madrid |
11757 |
01010212070002 |
44,807.00 |
2025-12-07 09:22:54 |
IR
|
| Tatiana Hincapié |
11752 |
0103061207004 |
129,653.00 |
2025-12-07 09:17:36 |
IR
|
| tierra grata bs 2010 |
11753 |
01010212070001 |
45,380.00 |
2025-12-07 09:06:16 |
IR
|