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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juliana mira |
11713 |
01010212060019 |
65,850.00 |
2025-12-06 11:39:40 |
IR
|
| Son Cazuela |
11712 |
01111012060002 |
92,800.00 |
2025-12-06 11:34:41 |
IR
|
| natalia saldarriaga |
11711 |
01010212060018 |
86,554.00 |
2025-12-06 11:33:47 |
IR
|
| Viviana Gallego |
11699 |
01140912060007 |
71,014.00 |
2025-12-06 11:26:19 |
IR
|
| marleny londoño |
11708 |
01130612060012 |
40,850.00 |
2025-12-06 11:19:52 |
IR
|
| Kelly Sepulveda |
11704 |
01030712060037 |
86,685.00 |
2025-12-06 11:14:09 |
IR
|
| marcela polo |
11707 |
01030712060033 |
22,450.00 |
2025-12-06 10:57:43 |
IR
|
| DIANA RINCON |
11700 |
01010212060015 |
68,358.00 |
2025-12-06 10:49:27 |
IR
|
| juan manuel suarez |
11705 |
01030712060030 |
127,933.00 |
2025-12-06 10:49:19 |
IR
|
| Hermes calle |
11706 |
01010212060014 |
175,998.00 |
2025-12-06 10:45:35 |
IR
|