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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| John Echavarria |
5855 |
01010209280008 |
65,250.00 |
2025-09-28 12:01:07 |
IR
|
| Natalia pintos |
5854 |
01030709280015 |
54,562.00 |
2025-09-28 11:29:42 |
IR
|
| Mariela Velez |
5848 |
01030709280014 |
39,710.00 |
2025-09-28 11:24:12 |
IR
|
| diana munera |
5843 |
01030709280013 |
225,715.00 |
2025-09-28 11:21:25 |
IR
|
| jeny pelaez |
5852 |
01111009280031 |
52,757.00 |
2025-09-28 11:17:28 |
IR
|
| Jennifer Sanchez |
5851 |
01030709280012 |
48,800.00 |
2025-09-28 11:11:35 |
IR
|
| fernando gomez |
5842 |
01030709280011 |
123,844.00 |
2025-09-28 11:07:52 |
IR
|
| luisa fernanda campo |
5850 |
7MCV13441 |
42,230.00 |
2025-09-28 10:51:59 |
IR
|
| Luis fernando Hernandez |
5841 |
01010209280006 |
66,535.00 |
2025-09-28 10:48:10 |
IR
|
| Rafael Peña |
5849 |
01140909280032 |
38,850.00 |
2025-09-28 10:42:54 |
IR
|