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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| monica vallejo |
2870 |
01010208210032 |
50,974.00 |
2025-08-21 13:36:08 |
IR
|
| nora n |
2866 |
01010208210031 |
175,855.00 |
2025-08-21 13:26:22 |
IR
|
| Marleny M |
2874 |
01030708210010 |
49,098.00 |
2025-08-21 13:25:06 |
IR
|
| clara de duque |
2869 |
01010208210030 |
64,689.00 |
2025-08-21 13:22:52 |
IR
|
| yury trujillo |
2873 |
7mcv10943 |
67,043.00 |
2025-08-21 13:02:01 |
IR
|
| geraldin lascano |
2858 |
01010208210021 |
580,477.00 |
2025-08-21 13:00:38 |
IR
|
| Jorge Jaramillo |
2868 |
01010208210027 |
57,089.00 |
2025-08-21 12:54:52 |
IR
|
| cristina betancourt |
2863 |
01160208210005 |
56,340.00 |
2025-08-21 12:46:45 |
IR
|
| vanessa aristizabal |
2867 |
01010208210024 |
194,000.00 |
2025-08-21 12:45:54 |
IR
|
| carolina george |
2871 |
7mcv10842 |
63,728.00 |
2025-08-21 12:43:15 |
IR
|