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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan manuel rodriguez |
3577 |
01030708310009 |
24,950.00 |
2025-08-31 10:00:41 |
IR
|
| Giovanni Cardenas |
3563 |
01010208310003 |
81,328.00 |
2025-08-31 09:54:58 |
IR
|
| maria isabelk muñoz |
3567 |
01111008310004 |
260,308.00 |
2025-08-31 09:54:22 |
IR
|
| Yuli Katherine rincón |
3565 |
01030708310008 |
72,405.00 |
2025-08-31 09:52:44 |
IR
|
| MARTHA DUQUE |
3572 |
01010208310002 |
186,870.00 |
2025-08-31 09:51:31 |
IR
|
| Olga Velez |
3557 |
01030708310007 |
7,375.00 |
2025-08-31 09:46:12 |
IR
|
| margarita tabares |
3562 |
01030708310006 |
136,757.00 |
2025-08-31 09:32:25 |
IR
|
| javier escobar |
3561 |
01030708310005 |
21,850.00 |
2025-08-31 09:23:33 |
IR
|
| geraldine rendon marin |
3560 |
01030708310004 |
119,594.00 |
2025-08-31 09:18:18 |
IR
|
| Milena M |
3566 |
01010208310001 |
67,797.00 |
2025-08-31 09:16:20 |
IR
|