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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Durka D |
3496 |
01010208300037 |
135,500.00 |
2025-08-30 14:16:03 |
IR
|
| angela gomez |
3514 |
01160608300016 |
69,940.00 |
2025-08-30 14:04:59 |
IR
|
| mario sanchez |
3498 |
01030708300035 |
118,278.00 |
2025-08-30 14:00:46 |
IR
|
| yulieth ossa |
3495 |
01030708300033 |
118,367.00 |
2025-08-30 13:51:00 |
IR
|
| YICELLY PEÑALOZA |
3504 |
01010208300034 |
43,820.00 |
2025-08-30 13:44:56 |
IR
|
| diana duque |
3490 |
01010208300032 |
233,369.00 |
2025-08-30 13:35:18 |
IR
|
| Isabel M Martinez |
3494 |
01030708300032 |
126,240.00 |
2025-08-30 13:30:22 |
IR
|
| julie maria alzate |
3493 |
01160608300015 |
51,705.00 |
2025-08-30 13:24:51 |
IR
|
| DIANA RINCON |
3503 |
01010208300030 |
35,041.00 |
2025-08-30 13:16:45 |
IR
|
| estefania zapata |
3492 |
01030708300031 |
245,144.00 |
2025-08-30 13:11:54 |
IR
|