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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| edward rodriguez |
11684 |
01030712050047 |
153,479.00 |
2025-12-05 19:20:28 |
IR
|
| patricia cardenas |
11678 |
01010212050042 |
54,165.00 |
2025-12-05 18:43:18 |
IR
|
| OLGA UPARELA |
11683 |
01010212050041 |
108,487.00 |
2025-12-05 18:39:57 |
IR
|
| alexandra vargas |
11682 |
0103061205004 |
157,656.00 |
2025-12-05 18:37:30 |
IR
|
| Elizabeth E |
11685 |
01040612050043 |
46,950.00 |
2025-12-05 18:28:20 |
IR
|
| Monica Olaya |
11679 |
01010212050040 |
21,550.00 |
2025-12-05 18:20:41 |
IR
|
| Adriana Acosta |
11681 |
01020712050043 |
189,653.00 |
2025-12-05 18:14:07 |
IR
|
| Santiago Trujillo |
11677 |
01010212050037 |
142,426.00 |
2025-12-05 18:05:24 |
IR
|
| Gloria Bedoya |
11680 |
01030612050042 |
149,029.00 |
2025-12-05 18:02:12 |
IR
|
| Gloria Jaramillo |
11672 |
01010212050036 |
158,216.00 |
2025-12-05 17:40:38 |
IR
|