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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jobany arias |
6667 |
01140910060010 |
151,830.00 |
2025-10-06 11:43:23 |
IR
|
| monica agudelo h |
6673 |
01010210060013 |
156,372.00 |
2025-10-06 11:35:07 |
IR
|
| CLAUDIA LEON |
6677 |
01010210060012 |
62,700.00 |
2025-10-06 11:26:00 |
IR
|
| geraldin calderon |
6676 |
01030710060010 |
42,250.00 |
2025-10-06 11:07:20 |
IR
|
| Miriam Parque |
6671 |
01140910060009 |
42,132.00 |
2025-10-06 11:01:54 |
IR
|
| Van B Crepes Y Waffles . |
6670 |
01111010060003 |
288,961.00 |
2025-10-06 10:57:48 |
IR
|
| kelly zapata |
6669 |
01010210060009 |
42,745.00 |
2025-10-06 10:29:34 |
IR
|
| Sandra milena Hernandez |
6655 |
01030710060009 |
30,353.00 |
2025-10-06 10:28:46 |
IR
|
| Lucia de la ossa carcamo |
6668 |
01010210060008 |
99,778.00 |
2025-10-06 10:27:42 |
IR
|
| Ana Restrepo |
6662 |
01140910060008 |
182,497.00 |
2025-10-06 10:24:01 |
IR
|