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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nora Delgado |
2845 |
01010208210007 |
36,813.00 |
2025-08-21 09:52:47 |
IR
|
| marco fidel |
2847 |
01030708210003 |
23,800.00 |
2025-08-21 09:51:34 |
IR
|
| yohana bedoya |
2839 |
01010208210006 |
32,562.00 |
2025-08-21 09:48:47 |
IR
|
| Diana Bustamante |
2842 |
01140908210007 |
148,670.00 |
2025-08-21 09:47:59 |
IR
|
| Juliana Ospina |
2838 |
01030708210002 |
182,242.00 |
2025-08-21 09:31:58 |
IR
|
| amanda rodriguez |
2837 |
01010208210004 |
112,233.00 |
2025-08-21 09:26:57 |
IR
|
| Alejandra zapata |
2831 |
01010208210003 |
309,644.00 |
2025-08-21 09:16:59 |
IR
|
| jesica gonzales |
2835 |
01010208210002 |
132,031.00 |
2025-08-21 09:01:29 |
IR
|
| alexandra vargas |
2836 |
01030708210001 |
24,550.00 |
2025-08-21 08:45:54 |
IR
|
| luciana hernandez |
2833 |
01030708200042 |
311,697.00 |
2025-08-20 20:05:54 |
IR
|