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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Olga Velez |
3128 |
20 |
62,310.00 |
2025-08-25 14:34:08 |
IR
|
| alejandra ale |
3130 |
01010208250020 |
181,640.00 |
2025-08-25 14:33:11 |
IR
|
| isabel cristina ceballos |
3127 |
17 |
28,840.00 |
2025-08-25 14:18:27 |
IR
|
| Luz Bustamante |
3129 |
01010208250019 |
48,140.00 |
2025-08-25 14:15:33 |
IR
|
| martha correa |
3120 |
01010208250018 |
159,427.00 |
2025-08-25 14:03:49 |
IR
|
| Gloria Mosquera |
3121 |
01010208250017 |
54,174.00 |
2025-08-25 13:56:32 |
IR
|
| maria chaverra |
3123 |
01160608250005 |
167,050.00 |
2025-08-25 13:31:06 |
IR
|
| Paula Alvarez |
3118 |
01010208250015 |
1,350.00 |
2025-08-25 13:30:59 |
IR
|
| Paula Alvarez |
3115 |
010102082515 |
320,599.00 |
2025-08-25 13:28:54 |
IR
|
| ana cristina zuluaga |
3124 |
01010208250014 |
56,881.00 |
2025-08-25 13:19:26 |
IR
|