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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nora Delgado |
6514 |
01010210040021 |
26,080.00 |
2025-10-04 12:26:12 |
IR
|
| Rafael Peña |
6512 |
01140910040009 |
132,780.00 |
2025-10-04 12:18:29 |
IR
|
| stepfanny mejia |
6497 |
0111100410004 |
128,036.00 |
2025-10-04 12:16:39 |
IR
|
| LAURA SANCHEZ |
6510 |
01010210040020 |
74,920.00 |
2025-10-04 12:14:19 |
IR
|
| Pilar Fajardo |
6505 |
01140910040008 |
40,190.00 |
2025-10-04 12:03:53 |
IR
|
| Juliana Ospina |
6502 |
01030210040012 |
171,753.00 |
2025-10-04 12:02:25 |
IR
|
| Camilo Gutierrez |
6506 |
01010210040019 |
33,812.00 |
2025-10-04 11:54:20 |
IR
|
| ARLES BOHORQUEZ MARTINEZ |
6503 |
01010210040018 |
378,617.00 |
2025-10-04 11:48:44 |
IR
|
| claudia gomez |
6507 |
01030210040011 |
133,300.00 |
2025-10-04 11:46:41 |
IR
|
| tatiana aguirre |
6504 |
1040710040022 |
104,703.00 |
2025-10-04 11:43:20 |
IR
|