← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| LYLY CAICEDO |
5993 |
01010209290042 |
191,105.00 |
2025-09-29 17:45:31 |
IR
|
| LYLY CAICEDO |
5997 |
01010209290041 |
171,181.00 |
2025-09-29 17:44:23 |
IR
|
| alexandra vargas |
5999 |
01030709290036 |
196,069.00 |
2025-09-29 17:29:13 |
IR
|
| Gloria Escobar |
5991 |
01010209290038 |
391,276.00 |
2025-09-29 17:11:38 |
IR
|
| Alcira Alvarez |
5996 |
01030709290035 |
220,841.00 |
2025-09-29 17:07:31 |
IR
|
| rosalba r |
5998 |
01040709290027 |
58,060.00 |
2025-09-29 16:49:11 |
IR
|
| luisa sanchez |
5995 |
01030709290034 |
73,615.00 |
2025-09-29 16:48:03 |
IR
|
| luisa rodas |
5983 |
01160609290017 |
180,500.00 |
2025-09-29 16:42:06 |
IR
|
| Maria Elena ZEA |
5989 |
0111109290014 |
177,670.00 |
2025-09-29 16:40:15 |
IR
|
| esmeralda de la hoz |
5992 |
01030709290033 |
239,765.00 |
2025-09-29 16:39:26 |
IR
|