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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yesenia arismendy |
3683 |
01111009010013 |
90,707.00 |
2025-09-01 12:43:14 |
IR
|
| Luisa Meza |
3684 |
01030709010015 |
46,320.00 |
2025-09-01 12:38:02 |
IR
|
| Dario Alvarez |
3678 |
7mcv11461 |
32,556.00 |
2025-09-01 12:29:33 |
IR
|
| Omar Arango |
3697 |
01010209010021 |
91,196.00 |
2025-09-01 12:26:43 |
IR
|
| frank marin |
3693 |
010109010020 |
252,502.00 |
2025-09-01 12:20:34 |
IR
|
| RAQUEL ACOSTA |
3672 |
01010209010019 |
356,674.00 |
2025-09-01 12:06:13 |
IR
|
| gloria cecilia osorio |
3682 |
01030709010012 |
90,140.00 |
2025-09-01 12:02:03 |
IR
|
| catalina hincapie |
3685 |
01010209010018 |
185,072.00 |
2025-09-01 11:54:22 |
IR
|
| michel porto |
3694 |
01010209010017 |
41,225.00 |
2025-09-01 11:47:08 |
IR
|
| Sofia Gomez |
3681 |
01010209010016 |
99,940.00 |
2025-09-01 11:43:10 |
IR
|