← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Claudia C |
3089 |
01030708250001 |
47,750.00 |
2025-08-25 08:53:22 |
IR
|
| isabela i |
3088 |
01010208250001 |
45,900.00 |
2025-08-25 08:24:31 |
IR
|
| Andres O |
3086 |
01030708240036 |
187,638.00 |
2025-08-24 18:32:37 |
IR
|
| jhon pelaez |
3083 |
01010208240033 |
86,680.00 |
2025-08-24 18:28:47 |
IR
|
| luz astrid ortiz |
3084 |
01010208240034 |
77,741.00 |
2025-08-24 18:25:14 |
IR
|
| Catalina Londoño |
3082 |
01010208240033 |
204,714.00 |
2025-08-24 18:21:46 |
IR
|
| javier escobar |
3085 |
01030708240035 |
21,850.00 |
2025-08-24 18:11:46 |
IR
|
| Sofia Gomez |
3081 |
01010208240031 |
90,608.00 |
2025-08-24 16:52:49 |
IR
|
| Lina Aguirre |
3076 |
01010208240029 |
90,226.00 |
2025-08-24 16:24:48 |
IR
|
| valentina muñoz |
3079 |
01030708240028 |
22,550.00 |
2025-08-24 16:21:36 |
IR
|