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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| alina zuluaga |
12033 |
01111012120013 |
62,140.00 |
2025-12-12 09:36:34 |
IR
|
| Amanda A |
12029 |
01140912120002 |
143,295.00 |
2025-12-12 09:15:26 |
IR
|
| angela cecilia torres |
12034 |
01111012120012 |
80,000.00 |
2025-12-12 08:54:32 |
IR
|
| David Gonzales |
12024 |
01030712110049 |
92,950.00 |
2025-12-11 19:38:51 |
IR
|
| yudi alejandra soto |
12028 |
01949712110041 |
198,670.00 |
2025-12-11 19:08:39 |
IR
|
| xiomara ramirez |
12027 |
01040712110040 |
123,379.00 |
2025-12-11 18:45:29 |
IR
|
| bairon ateortua |
12025 |
01010212110042 |
251,736.00 |
2025-12-11 18:25:43 |
IR
|
| zeneida tobon |
12021 |
01040712110033 |
216,696.00 |
2025-12-11 17:28:28 |
IR
|
| Monica Deossa |
12023 |
01080612110046 |
118,014.00 |
2025-12-11 17:12:30 |
IR
|
| Juan Guillermo Jimenez |
12022 |
01130612110009 |
282,573.00 |
2025-12-11 16:47:54 |
IR
|