← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Diana Sanchez |
5968 |
01010209290027 |
234,166.00 |
2025-09-29 13:50:03 |
IR
|
| fernando londoño |
5948 |
01030709290024 |
60,864.00 |
2025-09-29 13:48:33 |
IR
|
| Son Cazuela |
5967 |
011110929008 |
24,350.00 |
2025-09-29 13:47:57 |
IR
|
| Cristina Ortegon |
5926 |
011110929007 |
54,068.00 |
2025-09-29 13:41:33 |
IR
|
| Diana Berreneche |
5955 |
01010209290026 |
54,206.00 |
2025-09-29 13:39:35 |
IR
|
| liney suarez |
5945 |
01030709290021 |
274,632.00 |
2025-09-29 13:29:57 |
IR
|
| MARIA CRISTINA MUÑOZ |
5952 |
01010209290025 |
189,761.00 |
2025-09-29 13:27:33 |
IR
|
| Olga Velez |
5958 |
01140909290013 |
258,903.00 |
2025-09-29 13:26:10 |
IR
|
| Kely Angel |
5931 |
01080409290041 |
187,876.00 |
2025-09-29 13:24:27 |
IR
|
| Luisa Maria Valencia |
5927 |
011110929006 |
469,155.00 |
2025-09-29 13:17:02 |
IR
|