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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yurani ruiz valencia |
4244 |
01111009070002 |
84,453.00 |
2025-09-07 09:21:24 |
IR
|
| Amanda A |
4239 |
01140909070006 |
106,909.00 |
2025-09-07 09:20:51 |
IR
|
| laura granada ardila |
4235 |
01111009070001 |
112,660.00 |
2025-09-07 09:04:26 |
IR
|
| carolina rua |
4241 |
01030709070001 |
106,150.00 |
2025-09-07 08:53:53 |
IR
|
| luis miguel gomez |
4236 |
01010209060044 |
110,791.00 |
2025-09-06 20:34:28 |
IR
|
| Valentina V |
4237 |
01030709060028 |
30,207.00 |
2025-09-06 19:03:54 |
IR
|
| daniel arboleda |
4219 |
01080609060127 |
246,898.00 |
2025-09-06 18:51:55 |
IR
|
| monica giraldo |
4234 |
01030706060027 |
28,700.00 |
2025-09-06 18:39:55 |
IR
|
| Mariela Velez |
4233 |
01030709060026 |
31,318.00 |
2025-09-06 18:30:04 |
IR
|
| Ana Maria Perez Garcia |
4232 |
01030709060025 |
8,000.00 |
2025-09-06 18:06:56 |
IR
|