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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| milena lazaro |
8325 |
52634 |
96,321.00 |
2025-10-27 12:01:13 |
IR
|
| daniela sanchez |
8261 |
2555 |
85,654.00 |
2025-10-27 12:00:24 |
IR
|
| Paula Alvarez |
8357 |
01010210270018 |
396,707.00 |
2025-10-27 11:54:12 |
IR
|
| marcela roman yepes |
8369 |
01160610270005 |
81,200.00 |
2025-10-27 11:39:31 |
IR
|
| jose ivan salazar |
8353 |
01111010270002 |
54,000.00 |
2025-10-27 11:27:47 |
IR
|
| Van B Crepes Y Waffles . |
8351 |
01111010270001 |
275,281.00 |
2025-10-27 11:17:27 |
IR
|
| carolina rodriguez |
8356 |
01030710270015 |
47,750.00 |
2025-10-27 11:12:43 |
IR
|
| sandra espinosa |
8354 |
01010210270017 |
143,020.00 |
2025-10-27 11:05:22 |
IR
|
| monica agudelo h |
8350 |
01010210270015 |
112,904.00 |
2025-10-27 10:52:03 |
IR
|
| katy quintero |
8352 |
01010210270014 |
51,962.00 |
2025-10-27 10:45:20 |
IR
|