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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
3352 |
01140908290007 |
13,130.00 |
2025-08-29 11:12:43 |
IR
|
| Diana Cárdenas |
3359 |
01030607290014 |
181,078.00 |
2025-08-29 11:09:18 |
IR
|
| Amanda A |
3336 |
01140908290006 |
104,350.00 |
2025-08-29 11:01:41 |
IR
|
| luisa Saldarriaga |
3355 |
01030708280012 |
174,378.00 |
2025-08-29 10:57:55 |
IR
|
| Olga Velez |
3322 |
01140908290005 |
235,891.00 |
2025-08-29 10:52:33 |
IR
|
| yanet herrera |
3357 |
01010208290009 |
64,590.00 |
2025-08-29 10:50:44 |
IR
|
| jessica Moncada |
3319 |
01140908290004 |
180,200.00 |
2025-08-29 10:38:31 |
IR
|
| Liz Marian Munera |
3358 |
01030708290010 |
57,970.00 |
2025-08-29 10:36:54 |
IR
|
| Sandra Rios |
3354 |
01030708290009 |
22,990.00 |
2025-08-29 10:30:02 |
IR
|
| lina giraldo |
3356 |
004 |
117,150.00 |
2025-08-29 10:29:06 |
IR
|