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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| estefania benavides |
7317 |
01010210150003 |
114,029.00 |
2025-10-15 09:19:51 |
IR
|
| daniel rincon |
7321 |
01030710150007 |
110,209.00 |
2025-10-15 09:12:52 |
IR
|
| OLGA UPARELA |
7315 |
01010210150002 |
103,828.00 |
2025-10-15 09:07:21 |
IR
|
| factory factory |
7323 |
01030710150006 |
111,250.00 |
2025-10-15 09:06:08 |
IR
|
| Gloria Maria Toro |
7316 |
01010210150001 |
85,592.00 |
2025-10-15 09:01:36 |
IR
|
| daniela ramirez |
7314 |
01030710140032 |
34,036.00 |
2025-10-14 19:26:10 |
IR
|
| Santiago hurtado |
7307 |
01030710140031 |
318,750.00 |
2025-10-14 19:06:20 |
IR
|
| Doris Castañeda |
7313 |
01030710140028 |
68,690.00 |
2025-10-14 18:39:50 |
IR
|
| julian parra |
7291 |
01010210140036 |
238,004.00 |
2025-10-14 18:25:40 |
IR
|
| Eduardo E |
7312 |
01010210140035 |
49,010.00 |
2025-10-14 18:14:16 |
IR
|