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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| laura campo |
8300 |
01040710260046 |
41,147.00 |
2025-10-26 13:05:43 |
IR
|
| Lorena Cardona |
8301 |
01010210260016 |
146,760.00 |
2025-10-26 13:01:09 |
IR
|
| gloria amparo taborda |
8263 |
01080410260104 |
87,478.00 |
2025-10-26 12:51:25 |
IR
|
| carmen morales |
8299 |
01010210260015 |
63,380.00 |
2025-10-26 12:50:12 |
IR
|
| sofia sierra |
8295 |
01111010260011 |
25,128.00 |
2025-10-26 12:43:04 |
IR
|
| Luisa Pajon |
8297 |
01010210260013 |
78,565.00 |
2025-10-26 12:36:34 |
IR
|
| Son Cazuela |
8284 |
01111010260009 |
73,600.00 |
2025-10-26 12:23:59 |
IR
|
| daisy calle |
8292 |
01010210260012 |
35,288.00 |
2025-10-26 12:23:44 |
IR
|
| Son Cazuela |
8285 |
01111010260010 |
15,949.00 |
2025-10-26 12:23:39 |
IR
|
| clara de duque |
8291 |
01010210260011 |
64,898.00 |
2025-10-26 12:14:32 |
IR
|