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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| johana milena arias |
3147 |
01030708250037 |
77,917.00 |
2025-08-25 19:35:12 |
IR
|
| Raul Fernandez |
3148 |
01030708250036 |
86,230.00 |
2025-08-25 19:11:09 |
IR
|
| erika gutierrez |
3144 |
01010208250036 |
298,859.00 |
2025-08-25 19:04:57 |
IR
|
| Alcira Alvarez |
3146 |
01030708250034 |
78,208.00 |
2025-08-25 18:48:23 |
IR
|
| clara mejia |
3149 |
01030708250032 |
73,250.00 |
2025-08-25 18:32:58 |
IR
|
| Jennifer Sanchez |
3145 |
01030708250030 |
32,954.00 |
2025-08-25 18:24:27 |
IR
|
| Monica Maria |
3141 |
01010208250034 |
99,051.00 |
2025-08-25 18:23:43 |
IR
|
| GLORIA BUILES |
3140 |
01010208250032 |
78,823.00 |
2025-08-25 17:51:29 |
IR
|
| luz estela arango |
3143 |
01010208250031 |
51,000.00 |
2025-08-25 17:35:49 |
IR
|
| cecilia - |
3139 |
01010208250030 |
101,332.00 |
2025-08-25 17:31:34 |
IR
|