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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| mery villan |
3502 |
7ccv1035 |
55,470.00 |
2025-08-30 15:55:32 |
IR
|
| maria taborda |
3481 |
01111008300014 |
27,142.00 |
2025-08-30 15:55:19 |
IR
|
| Mariana Tapias |
3479 |
01111008300015 |
102,209.00 |
2025-08-30 15:53:06 |
IR
|
| deisy viva |
3478 |
01111008300012 |
164,033.00 |
2025-08-30 15:49:52 |
IR
|
| orlando jaramillo |
3457 |
01111008300007 |
38,805.00 |
2025-08-30 15:47:36 |
IR
|
| maria velasquez |
3516 |
01030708300042 |
181,895.00 |
2025-08-30 15:47:16 |
IR
|
| claudia diaz |
3455 |
01111008300016 |
254,560.00 |
2025-08-30 15:45:48 |
IR
|
| juliana a |
3441 |
0111108300009 |
90,420.00 |
2025-08-30 15:40:59 |
IR
|
| Marcela Duque |
3437 |
01111008300010 |
108,170.00 |
2025-08-30 15:37:57 |
IR
|
| JOSE CHAVEZ |
3526 |
01010208300045 |
48,550.00 |
2025-08-30 15:31:15 |
IR
|