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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Natalia pintos |
5354 |
01030709210017 |
53,450.00 |
2025-09-21 14:00:15 |
IR
|
| Vanesa Velasquez |
5346 |
01140909210036 |
77,648.00 |
2025-09-21 13:54:04 |
IR
|
| Sofia Gomez |
5357 |
01010209210030 |
68,700.00 |
2025-09-21 13:51:41 |
IR
|
| edward rodriguez |
5353 |
01030709210016 |
312,819.00 |
2025-09-21 13:47:26 |
IR
|
| maribel galeano |
5331 |
01111092141 |
95,774.00 |
2025-09-21 13:41:34 |
IR
|
| Luis Fernando Bravo |
5345 |
01160609210010 |
39,410.00 |
2025-09-21 13:18:33 |
IR
|
| andres brans |
5352 |
01010209210024 |
14,368.00 |
2025-09-21 13:15:18 |
IR
|
| Laura Sanchez |
5348 |
0103070921001 |
55,241.00 |
2025-09-21 13:15:11 |
IR
|
| Blanca Ramirez |
5342 |
01140909210034 |
252,917.00 |
2025-09-21 13:11:04 |
IR
|
| daniela giraldo |
5330 |
01111092140 |
82,128.00 |
2025-09-21 13:10:17 |
IR
|