← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nelly N |
6779 |
01080410070076 |
30,400.00 |
2025-10-07 18:38:26 |
IR
|
| girlesa puerta |
6799 |
7mcv14142 |
62,150.00 |
2025-10-07 18:21:44 |
IR
|
| Marisol Gomez |
6793 |
01110710070035 |
101,868.00 |
2025-10-07 18:11:23 |
IR
|
| luz correa |
6795 |
01030710070028 |
37,435.00 |
2025-10-07 17:38:29 |
IR
|
| maria victoria |
6794 |
01010210070042 |
62,434.00 |
2025-10-07 17:36:05 |
IR
|
| chistian zigliotto |
6792 |
01010210070041 |
154,520.00 |
2025-10-07 17:27:19 |
IR
|
| Dario Alvarez |
6783 |
7mcv14123 |
23,650.00 |
2025-10-07 17:16:39 |
IR
|
| jorge cortes |
6791 |
01030710070026 |
35,590.00 |
2025-10-07 17:16:13 |
IR
|
| santiago gomez montoya |
6790 |
7mcv14122 |
290,286.00 |
2025-10-07 17:09:58 |
IR
|
| beatriz agudelo |
6789 |
01030710070024 |
124,107.00 |
2025-10-07 16:56:03 |
IR
|