← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| angela arbelaez |
5680 |
01010209260004 |
109,646.00 |
2025-09-26 08:45:34 |
IR
|
| Natalia Ramirez |
5676 |
01010209260001 |
88,690.00 |
2025-09-26 08:29:10 |
IR
|
| diana urrea |
5675 |
01030709250033 |
34,040.00 |
2025-09-25 18:29:28 |
IR
|
| Dolly Mes |
5674 |
01010209250046 |
463,843.00 |
2025-09-25 18:14:35 |
IR
|
| Yesica Rodriguez |
5673 |
01010209250044 |
39,626.00 |
2025-09-25 17:25:40 |
IR
|
| viviana velez |
5672 |
01030709250028 |
88,750.00 |
2025-09-25 17:21:44 |
IR
|
| Patricia Castañeda |
5666 |
01030709250026 |
133,270.00 |
2025-09-25 17:05:45 |
IR
|
| Astrid Muñoz |
5665 |
01160609250016 |
204,095.00 |
2025-09-25 17:03:30 |
IR
|
| Vanessa Osorio |
5668 |
01140909250024 |
45,886.00 |
2025-09-25 17:01:17 |
IR
|
| Aura Cristina Quirama |
5664 |
01140909250023 |
82,768.00 |
2025-09-25 16:58:04 |
IR
|