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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| LUZ DARY VELASQUEZ |
5391 |
01140909220021 |
68,739.00 |
2025-09-22 10:01:20 |
IR
|
| daniel d |
5377 |
01010209220003 |
295,235.00 |
2025-09-22 09:57:43 |
IR
|
| Amanda A |
5385 |
01140909220019 |
109,489.00 |
2025-09-22 09:50:32 |
IR
|
| luisa v |
5383 |
01030709220004 |
62,612.00 |
2025-09-22 09:35:47 |
IR
|
| Luisa MarÃa Guerra |
5380 |
01010209220002 |
57,845.00 |
2025-09-22 09:27:23 |
IR
|
| lina ocampo |
5381 |
01030709220002 |
42,887.00 |
2025-09-22 09:24:47 |
IR
|
| UNIVERSIDAD CES |
5376 |
01010209220001 |
30,191.00 |
2025-09-22 09:11:17 |
IR
|
| ever daniel |
5379 |
01030709220001 |
73,580.00 |
2025-09-22 08:57:10 |
IR
|
| laura sofia pinilla |
5375 |
01030709210032 |
51,924.00 |
2025-09-21 18:41:43 |
IR
|
| Luisa Ramirez |
5374 |
01030709210031 |
122,960.00 |
2025-09-21 18:27:54 |
IR
|