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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Diana Ramirez |
6030 |
0111100930009 |
43,141.00 |
2025-09-30 11:10:06 |
IR
|
| MARIA CRISTINA MUÑOZ |
6022 |
01010209300014 |
192,608.00 |
2025-09-30 11:09:58 |
IR
|
| Claudia Andrea Raigosa |
6049 |
01140909300020 |
45,830.00 |
2025-09-30 11:08:21 |
IR
|
| maria elena velasquez |
6039 |
01040709300007 |
29,070.00 |
2025-09-30 11:04:44 |
IR
|
| Amanda A |
6015 |
01140909300019 |
127,402.00 |
2025-09-30 11:00:53 |
IR
|
| Miguel Arango |
6055 |
01030709300009 |
61,350.00 |
2025-09-30 10:57:42 |
IR
|
| Gloria Maria Toro |
6043 |
01010209300009 |
96,323.00 |
2025-09-30 10:53:31 |
IR
|
| juliana muñoz |
6045 |
0111100930008 |
137,010.00 |
2025-09-30 10:53:08 |
IR
|
| Sandra S |
6029 |
01010209300008 |
72,299.00 |
2025-09-30 10:45:55 |
IR
|
| marisol ed |
6041 |
01030709300008 |
156,227.00 |
2025-09-30 10:45:29 |
IR
|