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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| adrian rodriguez |
3956 |
01140909030026 |
87,908.00 |
2025-09-03 18:05:56 |
IR
|
| Mónica Quintero Taborda |
3952 |
01030709030034 |
194,563.00 |
2025-09-03 18:04:18 |
IR
|
| DIANA OCHOA |
3926 |
01080609030056 |
45,150.00 |
2025-09-03 18:00:49 |
IR
|
| SANDRA RICAURTE |
3947 |
01030709030033 |
322,694.00 |
2025-09-03 17:52:46 |
IR
|
| Nelly Cuartas |
3944 |
01010209030044 |
202,734.00 |
2025-09-03 17:47:09 |
IR
|
| margarita ramirez |
3955 |
01010209030043 |
146,972.00 |
2025-09-03 17:33:08 |
IR
|
| gabriel salazar |
3953 |
01030706030032 |
32,450.00 |
2025-09-03 17:11:05 |
IR
|
| alejandro garces |
3951 |
01030709030031 |
57,050.00 |
2025-09-03 17:00:26 |
IR
|
| Marta Yepez |
3943 |
01010209030042 |
152,472.00 |
2025-09-03 16:56:50 |
IR
|
| Andres O |
3938 |
01030709030030 |
229,104.00 |
2025-09-03 16:51:05 |
IR
|