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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| geraldin lascano |
4091 |
01010209050012 |
419,980.00 |
2025-09-05 10:40:26 |
IR
|
| Luz Mary Sanchez Diaz |
4083 |
01030709050010 |
462,760.00 |
2025-09-05 10:19:35 |
IR
|
| carolina parra |
4096 |
01010209050009 |
26,516.00 |
2025-09-05 10:03:07 |
IR
|
| factory factory |
4094 |
01030709050008 |
32,600.00 |
2025-09-05 09:51:01 |
IR
|
| alejandro garces |
4093 |
01030709050007 |
58,660.00 |
2025-09-05 09:42:00 |
IR
|
| piedad henao cardona |
4088 |
01160609050001 |
69,591.00 |
2025-09-05 09:41:14 |
IR
|
| ferney valencia |
4082 |
01030709050006 |
177,049.00 |
2025-09-05 09:37:29 |
IR
|
| karen sanchez arias |
4080 |
01010209050006 |
107,756.00 |
2025-09-05 09:36:24 |
IR
|
| paula hincapie |
4090 |
01010209050005 |
54,400.00 |
2025-09-05 09:24:15 |
IR
|
| ANA CRISTINA BELTRAN |
4081 |
010102090500004 |
27,018.00 |
2025-09-05 09:14:45 |
IR
|