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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| catalina agudelo |
3214 |
01030708270007 |
42,077.00 |
2025-08-27 10:12:57 |
IR
|
| Olga Johanna |
3196 |
01010208270008 |
3,874.00 |
2025-08-27 09:53:05 |
IR
|
| Manuela Villa Morales |
3207 |
0101020827007 |
32,750.00 |
2025-08-27 09:47:32 |
IR
|
| sara giraldo |
3213 |
01020708270006 |
43,400.00 |
2025-08-27 09:45:58 |
IR
|
| Kerly Johana Lastre |
3201 |
01010208270005 |
463,290.00 |
2025-08-27 09:43:23 |
IR
|
| Juliana Ospina |
3211 |
01030708270005 |
52,621.00 |
2025-08-27 09:36:10 |
IR
|
| Natalia pintos |
3208 |
01030708270004 |
23,230.00 |
2025-08-27 09:19:48 |
IR
|
| Panaderia Mijos |
3209 |
01140908270007 |
92,659.00 |
2025-08-27 09:12:57 |
IR
|
| IVONNE GARCIA |
3202 |
01010208270004 |
93,348.00 |
2025-08-27 09:00:19 |
IR
|
| ARLES ARLEY RESTREPO |
3206 |
01030708270003 |
34,800.00 |
2025-08-27 08:58:56 |
IR
|