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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| frank marin |
7522 |
01010210160044 |
236,437.00 |
2025-10-16 18:56:03 |
IR
|
| patricia henao |
7517 |
01130910160060 |
299,488.00 |
2025-10-16 18:54:02 |
IR
|
| Laura Sanchez |
7527 |
01030710160051744 |
76,155.00 |
2025-10-16 18:49:01 |
IR
|
| Diana Patricia Franco |
7526 |
01010210160043 |
191,638.00 |
2025-10-16 18:46:07 |
IR
|
| Maximiliano Martinez |
7521 |
01140910160061 |
335,068.00 |
2025-10-16 18:44:54 |
IR
|
| Astrid Lopez |
7519 |
01030710160050 |
45,050.00 |
2025-10-16 18:38:28 |
IR
|
| mariana fernandez |
7528 |
01040710160066 |
32,800.00 |
2025-10-16 18:36:02 |
IR
|
| Viviana Toro |
7531 |
01030710160049 |
35,711.00 |
2025-10-16 18:33:21 |
IR
|
| Emma Sierra |
7518 |
01030710160048 |
210,779.00 |
2025-10-16 18:20:56 |
IR
|
| Natalia Ramirez |
7523 |
01010210160041 |
37,770.00 |
2025-10-16 18:04:28 |
IR
|