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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| alejandra molina |
4679 |
01030709130006 |
56,244.00 |
2025-09-13 10:29:31 |
IR
|
| Alyson Orrego Montoya |
4675 |
01160609130003 |
229,500.00 |
2025-09-13 10:19:11 |
IR
|
| Kimberly K |
4677 |
01010209130005 |
38,196.00 |
2025-09-13 10:17:14 |
IR
|
| esmeralda de la hoz |
4672 |
01030709130004 |
253,007.00 |
2025-09-13 09:59:04 |
IR
|
| yurani ruiz valencia |
4673 |
0111100913005 |
57,530.00 |
2025-09-13 09:51:12 |
IR
|
| eliana jimenez |
4662 |
01080208110001 |
23,500.00 |
2025-09-13 09:47:42 |
IR
|
| GLORIA ARIZA |
4669 |
01010209130002 |
105,518.00 |
2025-09-13 09:21:20 |
IR
|
| Amanda A |
4665 |
01140909130001 |
110,331.00 |
2025-09-13 09:18:30 |
IR
|
| SALOME SALOME |
4670 |
6mcv11323 |
79,861.00 |
2025-09-13 09:13:53 |
IR
|
| factory factory |
4668 |
01030709130002 |
61,570.00 |
2025-09-13 08:34:05 |
IR
|