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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Beatriz Molano |
4856 |
01010209150024 |
52,605.00 |
2025-09-15 15:50:28 |
IR
|
| Rafael Peña |
4865 |
01140909150019 |
120,130.00 |
2025-09-15 15:43:50 |
IR
|
| LYLY CAICEDO |
4859 |
01010209150023 |
162,597.00 |
2025-09-15 15:41:53 |
IR
|
| beatriz moreno |
4866 |
26 |
3,800.00 |
2025-09-15 15:30:44 |
IR
|
| cristina alzate |
4862 |
01030709150024 |
61,329.00 |
2025-09-15 15:01:35 |
IR
|
| Maria Tereza muñoz |
4854 |
01010209150021 |
159,786.00 |
2025-09-15 14:49:09 |
IR
|
| jessa acuyong |
4857 |
01140909150011 |
37,639.00 |
2025-09-15 14:33:44 |
IR
|
| jessa acuyong |
4847 |
01140909150012 |
106,686.00 |
2025-09-15 14:24:51 |
IR
|
| Tatiana Arias |
4858 |
01030609150021 |
27,570.00 |
2025-09-15 14:17:04 |
IR
|
| erwin guzman |
4855 |
01030709150020 |
11,250.00 |
2025-09-15 13:58:39 |
IR
|