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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MARY B |
4605 |
01030709120024 |
65,252.00 |
2025-09-12 09:04:23 |
IR
|
| ANA CRISTINA BELTRAN |
4601 |
01010209120001 |
29,908.00 |
2025-09-12 08:31:24 |
IR
|
| Tatiana Arias |
4595 |
33 |
26,258.00 |
2025-09-11 19:17:49 |
IR
|
| KATHERIN RINCON |
4594 |
32 |
165,055.00 |
2025-09-11 19:09:39 |
IR
|
| Ana Luisa Jaller |
4593 |
01010209110046 |
164,363.00 |
2025-09-11 18:46:24 |
IR
|
| Carolina L |
4581 |
31 |
153,804.00 |
2025-09-11 18:36:47 |
IR
|
| ligia Aguilar |
4583 |
29 |
269,312.00 |
2025-09-11 18:31:03 |
IR
|
| NANCY VALENCIA |
4592 |
01010209110045 |
78,600.00 |
2025-09-11 18:24:36 |
IR
|
| yakeline alvarez |
4587 |
01160609110012 |
65,244.00 |
2025-09-11 18:20:02 |
IR
|
| frank marin |
4591 |
01010209110043 |
149,296.00 |
2025-09-11 18:13:05 |
IR
|