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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juliana Ospina |
7899 |
01030710210011, |
7,565.00 |
2025-10-21 11:49:05 |
IR
|
| Amanda A |
7891 |
94 |
58,600.00 |
2025-10-21 11:40:19 |
IR
|
| UNIVERSIDAD CES |
7892 |
01010210210015 |
56,364.00 |
2025-10-21 11:17:10 |
IR
|
| luisa v |
7889 |
01030710210010 |
77,494.00 |
2025-10-21 11:14:48 |
IR
|
| Laura pulido |
7890 |
01010210210014 |
39,845.00 |
2025-10-21 11:12:47 |
IR
|
| mery villan |
7893 |
01040710210008 |
42,400.00 |
2025-10-21 11:11:55 |
IR
|
| cristina henao |
7883 |
01111010210002 |
44,070.00 |
2025-10-21 11:04:56 |
IR
|
| manuela ossa |
7881 |
01010210210010 |
318,333.00 |
2025-10-21 10:59:47 |
IR
|
| manuela vega |
7880 |
01010210210009 |
118,108.00 |
2025-10-21 10:45:59 |
IR
|
| Francy Presiga |
7884 |
01040610210005 |
93,300.00 |
2025-10-21 10:45:18 |
IR
|