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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
corporacion rudolf steiner 8348 01140910270053 357,600.00 2025-10-27 10:22:41 IR
Deicy Alexandra 8349 01010210270013 17,253.00 2025-10-27 10:10:50 IR
karen sanchez arias 8347 01010210270012 43,956.00 2025-10-27 10:09:16 IR
Amanda A 8336 01140910270044 75,461.00 2025-10-27 09:56:42 IR
Ana Maria Pulgarin Pérez 8345 01010210270008 30,834.00 2025-10-27 09:40:25 IR
kelly zapata 8346 01010210270007 48,655.00 2025-10-27 09:32:29 IR
luisa v 8344 01030710270004 135,851.00 2025-10-27 09:25:12 IR
Nora Delgado 8343 01010210270006 16,900.00 2025-10-27 09:03:59 IR
adriana tienda los naranjitos 8342 01160610270001 71,500.00 2025-10-27 09:03:45 IR
Daniela Arias 8341 01010210270005 54,609.00 2025-10-27 09:01:00 IR