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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Omar Arango |
7712 |
01010210190003 |
62,335.00 |
2025-10-19 09:57:44 |
IR
|
| milena martinez mina |
7709 |
01040410190010 |
112,095.00 |
2025-10-19 09:52:49 |
IR
|
| Katy Sandoval |
7710 |
01160610190002 |
37,447.00 |
2025-10-19 09:50:31 |
IR
|
| dora beltran |
7714 |
01030710190010 |
100,756.00 |
2025-10-19 09:44:54 |
IR
|
| Amanda A |
7698 |
01140910190001 |
129,870.00 |
2025-10-19 09:31:53 |
IR
|
| daniel arango |
7708 |
01030710190009 |
108,216.00 |
2025-10-19 09:28:40 |
IR
|
| pablo m |
7704 |
01010210190001 |
165,942.00 |
2025-10-19 09:16:57 |
IR
|
| Gonzalo Rubio Ortiz |
7705 |
01030710180008 |
97,910.00 |
2025-10-19 09:08:45 |
IR
|
| factory factory |
7700 |
01030710190006 |
87,283.00 |
2025-10-19 08:39:47 |
IR
|
| adelaida montoya |
7699 |
01030710190004 |
80,960.00 |
2025-10-19 08:21:23 |
IR
|