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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| maria camila moreno |
4115 |
01030709050020 |
45,342.00 |
2025-09-05 12:45:57 |
IR
|
| Catalina Beltran |
4114 |
01030709050018 |
89,749.00 |
2025-09-05 12:34:23 |
IR
|
| NATALIA LAVERDE |
4113 |
01140909050009 |
304,230.00 |
2025-09-05 12:31:36 |
IR
|
| CLAUDIA URIBE |
4107 |
01030709050017 |
24,362.00 |
2025-09-05 12:21:26 |
IR
|
| miryam sanchez |
4110 |
01140909050008 |
144,901.00 |
2025-09-05 12:14:14 |
IR
|
| paula ortiz |
4105 |
01010209050019 |
133,928.00 |
2025-09-05 12:05:57 |
IR
|
| viviana velez |
4106 |
01030709050015 |
78,686.00 |
2025-09-05 11:59:08 |
IR
|
| Diana Salas |
4112 |
01160609050006 |
148,680.00 |
2025-09-05 11:56:36 |
IR
|
| Natalia Ramirez |
4108 |
01010209050017 |
77,500.00 |
2025-09-05 11:56:26 |
IR
|
| Francy F |
4109 |
01010209050018 |
97,670.00 |
2025-09-05 11:54:51 |
IR
|