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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia N |
3344 |
01010208290005 |
45,030.00 |
2025-08-29 09:12:01 |
IR
|
| Olga Cecilia Rico |
3342 |
01010208290003 |
76,108.00 |
2025-08-29 09:01:31 |
IR
|
| sandra naranjo |
3338 |
01030708290002 |
12,740.00 |
2025-08-29 08:45:55 |
IR
|
| alexandra vargas |
3337 |
01030708290001 |
154,000.00 |
2025-08-29 08:30:13 |
IR
|
| ANA CRISTINA BELTRAN |
3339 |
01010208290002 |
22,296.00 |
2025-08-29 08:29:57 |
IR
|
| Natalia Ramirez |
3325 |
01010208290001 |
113,410.00 |
2025-08-29 08:13:46 |
IR
|
| Juan Pablo Ossa |
3331 |
01140608280130 |
81,729.00 |
2025-08-28 19:22:55 |
IR
|
| INGRIS VARGAS |
3329 |
01010208280044 |
261,309.00 |
2025-08-28 19:06:29 |
IR
|
| juan manuel suarez |
3334 |
01030708280045 |
55,900.00 |
2025-08-28 19:05:36 |
IR
|
| Nathaly Delgado |
3333 |
01030708280044 |
77,690.00 |
2025-08-28 18:52:30 |
IR
|