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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| UNIVERSIDAD CES |
4396 |
01010209090002 |
44,507.00 |
2025-09-09 08:51:55 |
IR
|
| Giovanni Cardenas |
4398 |
01010209090001 |
52,804.00 |
2025-09-09 08:42:05 |
IR
|
| sandra cadavid |
4394 |
01030709090001 |
36,000.00 |
2025-09-09 08:34:22 |
IR
|
| Natalia pintos |
4392 |
47 |
36,550.00 |
2025-09-08 19:21:00 |
IR
|
| fredy loaiza |
4389 |
01140609080063 |
130,401.00 |
2025-09-08 18:46:34 |
IR
|
| Mary Garcia |
4386 |
42 |
84,838.00 |
2025-09-08 18:46:14 |
IR
|
| alexander betancur |
4382 |
01111090814 |
222,109.00 |
2025-09-08 18:37:27 |
IR
|
| katy quintero |
4390 |
01010209080040 |
30,761.00 |
2025-09-08 18:27:57 |
IR
|
| factory factory |
4391 |
41 |
37,350.00 |
2025-09-08 18:27:23 |
IR
|
| luz correa |
4387 |
40 |
61,541.00 |
2025-09-08 18:20:14 |
IR
|