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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Luisa Vasquez |
3330 |
01030708280042 |
79,688.00 |
2025-08-28 18:31:04 |
IR
|
| Lorena González |
3327 |
01010208280042 |
79,333.00 |
2025-08-28 18:29:20 |
IR
|
| silvana gomez |
3321 |
01010208280041 |
177,723.00 |
2025-08-28 18:24:18 |
IR
|
| valentina olave |
3328 |
01030708280041 |
26,990.00 |
2025-08-28 18:13:43 |
IR
|
| Marcela Roldan |
3326 |
01030708280040 |
35,884.00 |
2025-08-28 18:05:39 |
IR
|
| lucy . |
3320 |
01010208280039 |
278,525.00 |
2025-08-28 17:58:20 |
IR
|
| kelly restrepo |
3324 |
01030708280039 |
94,276.00 |
2025-08-28 17:44:27 |
IR
|
| martha alvarez |
3317 |
01010208280038 |
357,068.00 |
2025-08-28 17:41:03 |
IR
|
| Wendy Zapata |
3315 |
01010208280037 |
156,385.00 |
2025-08-28 17:29:46 |
IR
|
| Camila Camila |
3323 |
01030708280038 |
27,050.00 |
2025-08-28 17:22:48 |
IR
|