← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| saray gonzalez |
4826 |
01010209150007 |
40,780.00 |
2025-09-15 10:26:31 |
IR
|
| ferney valencia |
4822 |
01030709150006 |
155,198.00 |
2025-09-15 10:25:41 |
IR
|
| Jorge Parodys |
4814 |
01010209150005 |
33,592.00 |
2025-09-15 10:05:40 |
IR
|
| sara molina |
4821 |
01030709150005 |
60,540.00 |
2025-09-15 09:58:24 |
IR
|
| Jeraldine rendon marin |
4818 |
01030709150004 |
151,885.00 |
2025-09-15 09:38:08 |
IR
|
| Amanda A |
4809 |
01140909150002 |
90,406.00 |
2025-09-15 09:24:05 |
IR
|
| patricia lopera |
4815 |
01010209150003 |
37,892.00 |
2025-09-15 09:14:11 |
IR
|
| camilo c |
4813 |
01010209150002 |
234,051.00 |
2025-09-15 09:04:30 |
IR
|
| luisa meza |
4817 |
01030709150003 |
74,750.00 |
2025-09-15 09:01:16 |
IR
|
| alexandra vargas |
4816 |
01030709150002 |
111,320.00 |
2025-09-15 08:50:15 |
IR
|