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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| azusena , |
7756 |
01080410190106 |
67,742.00 |
2025-10-19 16:32:55 |
IR
|
| Jane Polonia |
7771 |
01140910190035 |
249,515.00 |
2025-10-19 16:24:02 |
IR
|
| julian henao |
7772 |
01030710190039 |
62,950.00 |
2025-10-19 15:58:29 |
IR
|
| carolina C |
7768 |
01030710190038 |
94,679.00 |
2025-10-19 15:43:50 |
IR
|
| silvana gomez |
7769 |
01010210190026 |
34,650.00 |
2025-10-19 15:32:29 |
IR
|
| ricardo lopez |
7766 |
01030710190037 |
48,900.00 |
2025-10-19 15:27:18 |
IR
|
| luisa castañeda |
7765 |
01030710190036 |
196,615.00 |
2025-10-19 15:20:12 |
IR
|
| DORA MORALES VELAZQUES |
7751 |
01111010190015 |
12,400.00 |
2025-10-19 15:19:48 |
IR
|
| adela piedrahita |
7755 |
01111010190014 |
260,590.00 |
2025-10-19 15:11:00 |
IR
|
| Edwar Rodriguez Moreno |
7762 |
01030710190035 |
250,221.00 |
2025-10-19 14:56:56 |
IR
|