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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| sandra espinosa |
3761 |
01010209010039 |
166,403.00 |
2025-09-01 18:41:38 |
IR
|
| Natalia pintos |
3743 |
01030709010043 |
35,718.00 |
2025-09-01 18:29:36 |
IR
|
| diana quirama |
3747 |
01111009010028 |
116,888.00 |
2025-09-01 18:20:50 |
IR
|
| factory factory |
3746 |
01030709010042 |
57,992.00 |
2025-09-01 18:16:04 |
IR
|
| ligia aguilar |
3718 |
01140909010020 |
213,846.00 |
2025-09-01 18:10:25 |
IR
|
| BEATRIZ OCHOA |
3759 |
01010209010038 |
78,798.00 |
2025-09-01 18:09:36 |
IR
|
| merly sofia bedoya |
3744 |
7ccv1096 |
391,144.00 |
2025-09-01 17:48:12 |
IR
|
| Mercedes Villegas |
3748 |
01010209010037 |
44,731.00 |
2025-09-01 17:44:42 |
IR
|
| beatrizz agudelo |
3735 |
01030709010041 |
174,674.00 |
2025-09-01 17:43:54 |
IR
|
| ana maria maya |
3750 |
01010209010036 |
38,090.00 |
2025-09-01 17:36:29 |
IR
|