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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nora Delgado |
7683 |
01010210180027 |
43,050.00 |
2025-10-18 15:24:15 |
IR
|
| amanda rico |
7651 |
011110181022 |
64,790.00 |
2025-10-18 14:55:18 |
IR
|
| Rubiela Zapata |
7675 |
01080410180108 |
44,106.00 |
2025-10-18 14:54:43 |
IR
|
| Francy F |
7678 |
01010210180026 |
187,383.00 |
2025-10-18 14:53:55 |
IR
|
| mileydi M |
7680 |
01030710180026 |
35,534.00 |
2025-10-18 14:31:10 |
IR
|
| Dorys Cardona |
7669 |
01140910180026 |
72,064.00 |
2025-10-18 14:18:53 |
IR
|
| Valentina V |
7676 |
01030710180025 |
62,687.00 |
2025-10-18 14:11:13 |
IR
|
| adriana maria perez |
7673 |
01080410180103 |
24,330.00 |
2025-10-18 14:09:43 |
IR
|
| johanna atehortua |
7661 |
01160610180017 |
68,290.00 |
2025-10-18 14:05:31 |
IR
|
| nuri n |
7674 |
01010210180025 |
251,103.00 |
2025-10-18 14:05:17 |
IR
|