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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Natalia pintos |
8198 |
01030710250003 |
28,677.00 |
2025-10-25 10:06:43 |
IR
|
| kelly zapata |
8191 |
0210259 |
114,644.00 |
2025-10-25 09:48:47 |
IR
|
| Laura Sanchez |
8193 |
01030710250002 |
158,230.00 |
2025-10-25 09:43:40 |
IR
|
| GLORIA BUILES |
8190 |
01010210250007 |
54,146.00 |
2025-10-25 09:14:28 |
IR
|
| yurani ruiz valencia |
8188 |
01110310250034 |
39,044.00 |
2025-10-25 09:06:20 |
IR
|
| Lina Gomez |
8189 |
01030710250001 |
58,957.00 |
2025-10-25 08:57:22 |
IR
|
| marcela velez |
8187 |
01010210250004 |
54,170.00 |
2025-10-25 08:55:10 |
IR
|
| ANA MARIA RODAS AREIZA |
8174 |
01010210250003 |
98,391.00 |
2025-10-25 08:54:51 |
IR
|
| DAY MONTILVA |
8185 |
01030710240046 |
115,017.00 |
2025-10-24 19:31:22 |
IR
|
| Aura Cristina Quintero |
8182 |
01010210240034 |
114,145.00 |
2025-10-24 18:26:22 |
IR
|