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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Elizabeth Raigosa |
4185 |
01010209060018 |
82,600.00 |
2025-09-06 11:57:13 |
IR
|
| Valentian v |
4192 |
01030709060011 |
51,540.00 |
2025-09-06 11:51:02 |
IR
|
| victoria vargas |
4183 |
01010209060017 |
181,515.00 |
2025-09-06 11:45:53 |
IR
|
| gina flores |
4188 |
01111009060001 |
45,147.00 |
2025-09-06 11:38:25 |
IR
|
| MARIA CAMILA OSPINA RIOS |
4180 |
01010209060016 |
53,783.00 |
2025-09-06 11:36:20 |
IR
|
| Ruben Lujan |
4174 |
01160609050004 |
131,000.00 |
2025-09-06 11:32:21 |
IR
|
| Manuela Castro Ocampo |
4177 |
01030709060010 |
80,300.00 |
2025-09-06 11:27:05 |
IR
|
| tatiana aguirre |
4182 |
7mcv11636 |
105,368.00 |
2025-09-06 11:19:14 |
IR
|
| diana velez |
4181 |
01140909060015 |
36,060.00 |
2025-09-06 11:09:37 |
IR
|
| yadira y |
4178 |
01030709060009 |
37,130.00 |
2025-09-06 11:07:13 |
IR
|