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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia saldarriaga |
3975 |
0101010209040011 |
219,358.00 |
2025-09-04 10:36:39 |
IR
|
| Amanda A |
3973 |
01140909040055 |
118,878.00 |
2025-09-04 10:36:27 |
IR
|
| GLORIA ARIZA |
3976 |
0101020904008 |
175,329.00 |
2025-09-04 10:08:57 |
IR
|
| sandra cadavid |
3985 |
01030709040008 |
65,480.00 |
2025-09-04 10:08:16 |
IR
|
| MARY B |
3982 |
01030709040007 |
72,598.00 |
2025-09-04 09:45:29 |
IR
|
| Luz Miryam |
3981 |
01010209040005 |
50,281.00 |
2025-09-04 09:38:22 |
IR
|
| estefania zapata |
3967 |
01030709040005 |
11,741.00 |
2025-09-04 09:35:17 |
IR
|
| Diana Munera palmas |
3970 |
01010209040004 |
82,315.00 |
2025-09-04 09:16:06 |
IR
|
| factory factory |
3974 |
01030709040004 |
76,000.00 |
2025-09-04 09:14:05 |
IR
|
| Olga Velez |
3978 |
01140909040031 |
115,790.00 |
2025-09-04 09:13:55 |
IR
|