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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| 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
|
| UNIVERSIDAD CES |
6665 |
01010210060007 |
41,135.00 |
2025-10-06 10:22:25 |
IR
|
| Natalia Palmas |
6661 |
01010210060006 |
598,500.00 |
2025-10-06 10:18:59 |
IR
|
| Natalia Palmas |
6658 |
01010210060006 |
598,500.00 |
2025-10-06 10:18:28 |
IR
|
| Luis Miguel Gonzalez |
6663 |
01030710060008 |
100,720.00 |
2025-10-06 10:15:01 |
IR
|
| yesenia arismendy |
6664 |
01111010060002 |
120,979.00 |
2025-10-06 10:11:52 |
IR
|