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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Blanca Ramirez |
6897 |
01140910090007 |
132,645.00 |
2025-10-09 10:43:04 |
IR
|
| Olga Johanna |
6904 |
01010210090012 |
113,680.00 |
2025-10-09 10:42:14 |
IR
|
| Wilfran restrepo |
6906 |
01010210090011 |
44,679.00 |
2025-10-09 10:39:31 |
IR
|
| gloria rojas |
6905 |
7mcv14276 |
137,517.00 |
2025-10-09 10:38:56 |
IR
|
| Rafael Peña |
6900 |
011409100900005 |
98,700.00 |
2025-10-09 10:03:40 |
IR
|
| Viviana Toro |
6899 |
0030710080006 |
52,480.00 |
2025-10-09 09:54:35 |
IR
|
| Edilma Cartagena |
6898 |
01010210090008 |
30,502.00 |
2025-10-09 09:51:34 |
IR
|
| MARTHA DUQUE |
6893 |
01010210090007 |
81,416.00 |
2025-10-09 09:48:50 |
IR
|
| Amanda A |
6896 |
01140910090004 |
3,550.00 |
2025-10-09 09:42:36 |
IR
|
| Amanda A |
6887 |
01140910090003 |
110,099.00 |
2025-10-09 09:40:50 |
IR
|