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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
11688 |
01140912060006 |
150,794.00 |
2025-12-06 10:45:20 |
IR
|
| darly giraldo |
11701 |
01040612060014 |
73,340.00 |
2025-12-06 10:23:46 |
IR
|
| erika gutierrez |
11698 |
01010212060011 |
168,048.00 |
2025-12-06 10:11:35 |
IR
|
| Maribel Salazar Mejia |
11696 |
01010212060010 |
263,230.00 |
2025-12-06 10:05:27 |
IR
|
| Diana Berreneche |
11697 |
01010212060009 |
50,045.00 |
2025-12-06 09:59:39 |
IR
|
| Daniela barrios Taborda |
11694 |
01040612060012 |
67,463.00 |
2025-12-06 09:55:28 |
IR
|
| Ixis Gaviria |
11692 |
01160612060003 |
100,250.00 |
2025-12-06 09:35:10 |
IR
|
| Bibiana Alvarez |
11695 |
01010212060006 |
36,051.00 |
2025-12-06 09:20:51 |
IR
|
| Rony Franco |
11693 |
01010212060005 |
77,326.00 |
2025-12-06 09:12:56 |
IR
|
| sandra cadavid |
11690 |
01030712060007 |
55,124.00 |
2025-12-06 08:51:40 |
IR
|