← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| nora velez |
5506 |
23 |
58,359.00 |
2025-09-23 15:44:59 |
IR
|
| diana roman |
5505 |
01010209230033 |
36,481.00 |
2025-09-23 15:32:30 |
IR
|
| Rafael Peña |
5499 |
01140909230078 |
75,250.00 |
2025-09-23 15:17:23 |
IR
|
| Alejandra Moreno |
5500 |
01010209230032 |
179,820.00 |
2025-09-23 15:03:32 |
IR
|
| Liliana Muños |
5498 |
01010209230031 |
53,798.00 |
2025-09-23 14:50:03 |
IR
|
| Maria Ortiz |
5501 |
01030709230021 |
62,600.00 |
2025-09-23 14:34:54 |
IR
|
| Paula Alvarez |
5491 |
01010209230030 |
244,075.00 |
2025-09-23 14:31:32 |
IR
|
| tatiana jimenez arango |
5489 |
01030709230020 |
126,521.00 |
2025-09-23 14:28:46 |
IR
|
| yeni paola gomez arrubla |
5497 |
01010209230029 |
73,678.00 |
2025-09-23 14:23:18 |
IR
|
| YOLANDA TOBON |
5490 |
01030709230019 |
85,219.00 |
2025-09-23 14:13:32 |
IR
|