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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| cristina valencia |
6913 |
01010210090017 |
55,226.00 |
2025-10-09 11:44:12 |
IR
|
| Natalia Ramirez |
6918 |
01010210090016 |
98,221.00 |
2025-10-09 11:40:33 |
IR
|
| kelly zapata |
6909 |
01010210090014 |
69,019.00 |
2025-10-09 11:36:43 |
IR
|
| manuela ossa |
6902 |
01010210090015 |
267,413.00 |
2025-10-09 11:32:58 |
IR
|
| Aura Cristina Quirama |
6907 |
01140910090009 |
146,472.00 |
2025-10-09 11:24:31 |
IR
|
| Luis Miguel Gonzalez |
6911 |
01030710080010 |
117,844.00 |
2025-10-09 11:14:29 |
IR
|
| luz correa |
6910 |
01030710090009 |
66,430.00 |
2025-10-09 11:05:55 |
IR
|
| Claudia Ruiz |
6903 |
011110091040 |
106,333.00 |
2025-10-09 11:03:40 |
IR
|
| sofia vasco |
6901 |
01030710070008 |
38,019.00 |
2025-10-09 10:56:34 |
IR
|
| Blanca Ramirez |
6897 |
01140910090007 |
132,645.00 |
2025-10-09 10:43:04 |
IR
|