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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| amanda rodriguez |
4546 |
01010209110008 |
188,476.00 |
2025-09-11 09:41:42 |
IR
|
| juan david usuga |
4543 |
010102091100006 |
12,550.00 |
2025-09-11 09:41:07 |
IR
|
| yanet herrera |
4541 |
01010209110007 |
77,168.00 |
2025-09-11 09:32:35 |
IR
|
| Laura cristina Alvarez |
4545 |
01030709110004 |
56,992.00 |
2025-09-11 09:22:47 |
IR
|
| Olga Velez |
4496 |
011409091100125 |
179,508.00 |
2025-09-11 09:01:15 |
IR
|
| jonatan anaya |
4544 |
01030709110003 |
65,675.00 |
2025-09-11 08:58:59 |
IR
|
| viviana villalba |
4540 |
40 |
24,420.00 |
2025-09-10 19:25:35 |
IR
|
| yuliet y |
4539 |
39 |
35,535.00 |
2025-09-10 19:14:18 |
IR
|
| olga valencia |
4538 |
38 |
69,160.00 |
2025-09-10 19:01:47 |
IR
|
| daniel arboleda |
4531 |
01080609100078 |
158,300.00 |
2025-09-10 18:58:51 |
IR
|