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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| CLAUDIA DOBLE DD |
4084 |
01030709050005 |
19,650.00 |
2025-09-05 09:11:37 |
IR
|
| Edilma Peña |
4086 |
01010209050003 |
10,550.00 |
2025-09-05 09:07:37 |
IR
|
| olga diez |
4079 |
01030709050004 |
78,060.00 |
2025-09-05 08:53:51 |
IR
|
| andrea muñoz |
4076 |
010102090500002 |
156,334.00 |
2025-09-05 08:52:10 |
IR
|
| Marleny Arcila |
4078 |
01030709050003 |
94,350.00 |
2025-09-05 08:34:02 |
IR
|
| beatriz moreno |
4077 |
01030709050001 |
25,619.00 |
2025-09-05 08:18:50 |
IR
|
| Carolina C |
4072 |
01030709040042 |
85,398.00 |
2025-09-04 19:32:36 |
IR
|
| viviana toro |
4073 |
01030709040042 |
49,340.00 |
2025-09-04 19:29:49 |
IR
|
| paula grajales |
4074 |
01030709040041 |
102,110.00 |
2025-09-04 19:25:16 |
IR
|
| juan manuel suarez |
4071 |
01030709040039 |
74,150.00 |
2025-09-04 19:12:40 |
IR
|