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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| bibiana alzate villegas |
6620 |
0012 |
153,944.00 |
2025-10-05 16:47:19 |
IR
|
| Natali Gomez |
6639 |
01030710050046 |
5,750.00 |
2025-10-05 16:34:34 |
IR
|
| adriana de bourg |
6611 |
0010 |
40,156.00 |
2025-10-05 16:02:21 |
IR
|
| Andres O |
6638 |
01030710050044 |
90,040.00 |
2025-10-05 15:45:23 |
IR
|
| Adriana Castro |
6635 |
01140910050015 |
39,350.00 |
2025-10-05 15:36:48 |
IR
|
| valentina cordoba |
6614 |
0009 |
63,860.00 |
2025-10-05 15:36:16 |
IR
|
| martha lopez |
6622 |
1160610050009 |
285,736.00 |
2025-10-05 15:27:20 |
IR
|
| adriana bustamante |
6623 |
0008 |
184,286.00 |
2025-10-05 15:26:25 |
IR
|
| carlos holguin |
6637 |
01030710020043 |
147,680.00 |
2025-10-05 15:26:01 |
IR
|
| Selene Rincon |
6634 |
01140910050014 |
53,240.00 |
2025-10-05 15:24:11 |
IR
|