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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| NICOLAS SANDOVAL |
8092 |
0101021023000257 |
32,601.00 |
2025-10-23 13:18:39 |
IR
|
| julieth ruiz |
8084 |
01111010230012 |
70,690.00 |
2025-10-23 13:02:06 |
IR
|
| Claudia Estela Moreno |
8075 |
02102325 |
682,743.00 |
2025-10-23 12:43:40 |
IR
|
| Alejandra Perez |
8085 |
01030710230019 |
173,892.00 |
2025-10-23 12:40:21 |
IR
|
| OLGA LUCIA CALDERON |
8080 |
010102102324 |
64,717.00 |
2025-10-23 12:09:59 |
IR
|
| Maria Tereza muñoz |
8078 |
01010210230023 |
120,076.00 |
2025-10-23 11:54:33 |
IR
|
| natalie castro |
8077 |
01010223100022 |
121,052.00 |
2025-10-23 11:44:26 |
IR
|
| Alyson Orrego Montoya |
8081 |
01160610230007 |
183,940.00 |
2025-10-23 11:36:30 |
IR
|
| KATHERIN RINCON |
8082 |
01030710230017/ |
143,374.00 |
2025-10-23 11:35:07 |
IR
|
| Deicy Alexandra |
8068 |
01010210230015 |
20,263.00 |
2025-10-23 11:26:53 |
IR
|