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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juliana Rodriguez |
7084 |
01010210110031 |
29,439.00 |
2025-10-11 16:18:30 |
IR
|
| jessa acuyong |
7085 |
01140910110072 |
34,600.00 |
2025-10-11 16:11:38 |
IR
|
| oneida . |
7087 |
01030710110023 |
54,000.00 |
2025-10-11 16:04:43 |
IR
|
| maria ortiz |
7078 |
01030710110022 |
240,276.00 |
2025-10-11 16:00:13 |
IR
|
| giovanny g |
7074 |
0114091011071 |
295,270.00 |
2025-10-11 16:00:02 |
IR
|
| Sandra Calderon |
7082 |
01040710110064 |
422,800.00 |
2025-10-11 15:51:23 |
IR
|
| Andrea Munera Perez |
7080 |
01010210110029 |
96,453.00 |
2025-10-11 15:39:58 |
IR
|
| ISHEL CANO ISAZA |
7079 |
01010210110028 |
363,547.00 |
2025-10-11 15:32:04 |
IR
|
| Sebastian Buitrago |
7077 |
01030710110020 |
111,952.00 |
2025-10-11 15:15:00 |
IR
|
| daniel . |
7075 |
01030710110019 |
199,727.00 |
2025-10-11 14:57:49 |
IR
|