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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Gabriel Raigoza |
8474 |
01030710280060 |
62,280.00 |
2025-10-28 18:10:10 |
IR
|
| NICOLAS SANDOVAL |
8472 |
01010210280040 |
112,198.00 |
2025-10-28 17:50:10 |
IR
|
| Claudia . |
8473 |
01030710280059 |
35,400.00 |
2025-10-28 17:44:59 |
IR
|
| xiomara ramirez |
8471 |
01040110280031 |
132,149.00 |
2025-10-28 17:16:03 |
IR
|
| luz marina salazar |
8470 |
01010210280039 |
249,725.00 |
2025-10-28 17:14:43 |
IR
|
| Beatriz Martinez |
8457 |
01140910280067 |
82,633.00 |
2025-10-28 16:53:03 |
IR
|
| jheisy henao |
8469 |
01040710280022 |
42,950.00 |
2025-10-28 16:47:40 |
IR
|
| Vanesa Velasquez |
8466 |
01140910280066 |
101,718.00 |
2025-10-28 16:38:31 |
IR
|
| Tatiana Hincapié |
8455 |
01030710280047 |
35,300.00 |
2025-10-28 16:27:39 |
IR
|
| piedad jurado |
8465 |
01010210280035 |
61,048.00 |
2025-10-28 16:21:00 |
IR
|