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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| diana cardenas |
6566 |
01030710050003 |
99,025.00 |
2025-10-05 09:27:19 |
IR
|
| Amanda A |
6559 |
01140910050001 |
132,076.00 |
2025-10-05 09:16:44 |
IR
|
| maria ortiz |
6565 |
01030710050002 |
74,750.00 |
2025-10-05 09:02:07 |
IR
|
| erik sulbaran |
6561 |
01030710050001 |
38,630.00 |
2025-10-05 08:42:16 |
IR
|
| Paula Andrea Mejia |
6548 |
01140910040025 |
170,749.00 |
2025-10-04 19:08:51 |
IR
|
| Yasser Estupiñan |
6556 |
01030210040037 |
54,356.00 |
2025-10-04 18:57:04 |
IR
|
| olga valencia |
6554 |
01030210040035 |
156,926.00 |
2025-10-04 18:40:36 |
IR
|
| shirley Foronda |
6537 |
011110041013 |
60,349.00 |
2025-10-04 18:25:40 |
IR
|
| Catalina Londoño |
6552 |
01010210040046 |
232,261.00 |
2025-10-04 18:23:22 |
IR
|
| juan carlos restrepo |
6555 |
01010210040045 |
77,350.00 |
2025-10-04 18:17:35 |
IR
|