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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Mabel Moscoso |
11655 |
01030712050024 |
28,240.00 |
2025-12-05 13:10:32 |
IR
|
| Nelly Valencia |
11647 |
0101021205 |
89,940.00 |
2025-12-05 12:54:33 |
IR
|
| gladys manco |
11643 |
01040612050005 |
181,277.00 |
2025-12-05 12:54:26 |
IR
|
| santiago gomez montoya |
11632 |
010406120050004 |
329,248.00 |
2025-12-05 12:52:39 |
IR
|
| Alejandro A |
11648 |
01010212050022 |
24,988.00 |
2025-12-05 12:45:21 |
IR
|
| Miryam Chaux |
11644 |
01010212050021 |
55,823.00 |
2025-12-05 12:43:18 |
IR
|
| yurani ruiz valencia |
11641 |
01111012050003 |
79,328.00 |
2025-12-05 12:40:14 |
IR
|
| marleny londoño |
11649 |
01130312050035 |
46,250.00 |
2025-12-05 12:32:33 |
IR
|
| heidy florez |
11638 |
01140912050009 |
81,570.00 |
2025-12-05 12:26:49 |
IR
|
| cristina muñoz |
11639 |
01010212050020 |
79,300.00 |
2025-12-05 11:56:40 |
IR
|