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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| NATALIA GOMEZ GOMEZ |
7746 |
01010210190017 |
116,950.00 |
2025-10-19 12:32:49 |
IR
|
| enrique leon perez |
7745 |
01130610190029 |
28,400.00 |
2025-10-19 12:30:26 |
IR
|
| Luisa Ramirez |
7742 |
01030710190019 |
104,109.00 |
2025-10-19 12:29:34 |
IR
|
| jorge andres Garcia |
7732 |
01140910190009 |
120,269.00 |
2025-10-19 12:26:57 |
IR
|
| Paula Osorno |
7739 |
01160610190007 |
64,071.00 |
2025-10-19 12:13:04 |
IR
|
| JULIANA ALVAREZ GOMEZ |
7741 |
01010210190014 |
114,786.00 |
2025-10-19 12:07:16 |
IR
|
| Daniela Restrepo |
7737 |
01150610190006 |
222,343.00 |
2025-10-19 12:01:35 |
IR
|
| Miryam Chaux |
7740 |
01010210190013 |
38,763.00 |
2025-10-19 11:59:58 |
IR
|
| rosario mesa |
7738 |
01030710190017 |
84,772.00 |
2025-10-19 11:55:10 |
IR
|
| adriana de bourg |
7711 |
01111010190009 |
35,398.00 |
2025-10-19 11:53:27 |
IR
|