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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yesmit salgado |
4554 |
01010209110014 |
132,287.00 |
2025-09-11 11:05:00 |
IR
|
| alexandra vargas |
4553 |
01030709110009 |
13,800.00 |
2025-09-11 10:57:00 |
IR
|
| alexandra vargas |
4551 |
01030709110008 |
72,398.00 |
2025-09-11 10:55:53 |
IR
|
| Sara Giraldo |
4548 |
01030709110006 |
38,668.00 |
2025-09-11 10:36:56 |
IR
|
| lina restrepo |
4549 |
01010209110012 |
87,042.00 |
2025-09-11 10:23:48 |
IR
|
| Mariela Velez |
4547 |
01030709110005 |
72,677.00 |
2025-09-11 10:19:33 |
IR
|
| luz marina |
4550 |
01010209110011 |
50,398.00 |
2025-09-11 10:18:02 |
IR
|
| Luz Miryam |
4556 |
01010209110010 |
68,354.00 |
2025-09-11 10:07:49 |
IR
|
| Rafael Peña |
4555 |
01140909110017 |
72,150.00 |
2025-09-11 10:03:02 |
IR
|
| Amanda A |
4542 |
01140909110016 |
120,097.00 |
2025-09-11 09:51:15 |
IR
|