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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sebastian Serna |
2982 |
01030708230006 |
30,450.00 |
2025-08-23 11:15:13 |
IR
|
| Amanda Alvarez |
2967 |
01010208230013 |
173,164.00 |
2025-08-23 10:53:46 |
IR
|
| maria yaneth serna |
2972 |
01140908230009 |
45,322.00 |
2025-08-23 10:51:02 |
IR
|
| IVONNE GARCIA |
2969 |
01010208230012 |
44,530.00 |
2025-08-23 10:37:57 |
IR
|
| Dario Alvarez |
2974 |
7mcv11092 |
33,396.00 |
2025-08-23 10:36:02 |
IR
|
| maria camila moreno |
2976 |
01030708230005 |
58,419.00 |
2025-08-23 10:28:45 |
IR
|
| Valentina Manrique |
2970 |
01010208230011 |
41,155.00 |
2025-08-23 10:24:53 |
IR
|
| katherine betancur |
2975 |
01030708230004 |
31,250.00 |
2025-08-23 10:18:50 |
IR
|
| Juan Miguel Orozco |
2971 |
01030708230003 |
83,951.00 |
2025-08-23 10:15:07 |
IR
|
| tierra grata bs 2010 |
2964 |
01010208230007 |
161,327.00 |
2025-08-23 10:13:53 |
IR
|