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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ESTEFANIA CORREA RAMIREZ |
3379 |
01010205017 |
15,000.00 |
2025-08-29 13:24:15 |
IR
|
| luz marina salazar |
3381 |
01010208290020 |
157,975.00 |
2025-08-29 13:21:54 |
IR
|
| adrian rodriguez |
3367 |
01140908290015 |
131,047.00 |
2025-08-29 13:20:37 |
IR
|
| Marleny M |
3383 |
01030708290023 |
197,290.00 |
2025-08-29 13:19:35 |
IR
|
| Lina Betancur |
3363 |
0140908290014 |
418,398.00 |
2025-08-29 13:14:41 |
IR
|
| Maria Ortiz |
3380 |
01030708290022 |
90,100.00 |
2025-08-29 13:10:31 |
IR
|
| geraldine rendon marin |
3366 |
01140908290013 |
173,213.00 |
2025-08-29 12:52:45 |
IR
|
| Ana Luisa Jaller |
3377 |
01010208270019 |
164,242.00 |
2025-08-29 12:39:22 |
IR
|
| Paula Andrea Garcia |
3372 |
01030708290020 |
72,740.00 |
2025-08-29 12:28:36 |
IR
|
| Yordalis Garcia |
3371 |
01030708290019 |
40,870.00 |
2025-08-29 12:20:16 |
IR
|