← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia bastidas |
11313 |
01010212020002 |
81,310.00 |
2025-12-02 09:49:05 |
IR
|
| Maria Ines Restrepo |
11326 |
01030712020005 |
28,100.00 |
2025-12-02 09:32:54 |
IR
|
| erika arteaga |
11317 |
01160612020002 |
70,370.00 |
2025-12-02 09:11:43 |
IR
|
| Claudia C |
11316 |
01030712020003 |
49,990.00 |
2025-12-02 08:44:46 |
IR
|
| Elvira Cediel |
11315 |
01030712020002 |
33,645.00 |
2025-12-02 08:41:47 |
IR
|
| Nelly N |
11281 |
00000000000 |
68,000.00 |
2025-12-02 07:47:27 |
IR
|
| vanessa castañeda |
11294 |
01030712010046 |
111,452.00 |
2025-12-01 19:21:11 |
IR
|
| Felipe Huertas |
11303 |
01030712010045 |
34,890.00 |
2025-12-01 18:56:45 |
IR
|
| TATIANA EPIAYU |
11299 |
01010212010052 |
80,185.00 |
2025-12-01 18:55:15 |
IR
|
| Miryam Garcia |
11293 |
01030712010044 |
154,936.00 |
2025-12-01 18:52:16 |
IR
|