← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| kamil K |
11480 |
01010212030041 |
161,268.00 |
2025-12-03 14:54:34 |
IR
|
| miguel angel toro |
11464 |
01140912030019 |
188,680.00 |
2025-12-03 14:43:17 |
IR
|
| Catalina Puerto Mesa |
11481 |
0101021203039 |
113,196.00 |
2025-12-03 14:39:32 |
IR
|
| Marleny M |
11491 |
01070312030024 |
77,166.00 |
2025-12-03 14:37:36 |
IR
|
| Laura L |
11488 |
01030712030026 |
244,446.00 |
2025-12-03 14:32:57 |
IR
|
| Maria Cecilia Sanchez |
11477 |
01010212030038 |
15,992.00 |
2025-12-03 14:31:25 |
IR
|
| stella londoño |
11468 |
01140912030018 |
230,552.00 |
2025-12-03 14:29:02 |
IR
|
| jaime ramirez |
11475 |
01010212030037 |
240,828.00 |
2025-12-03 14:18:19 |
IR
|
| leidy zuleta |
11483 |
01030712030023 |
266,183.00 |
2025-12-03 14:04:13 |
IR
|
| cristina ayala |
11470 |
0101021203 |
9,243.00 |
2025-12-03 14:03:44 |
IR
|