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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| lina roldan |
2708 |
01010208190016 |
206,070.00 |
2025-08-19 11:45:47 |
IR
|
| Sandra milena Hernandez |
2699 |
01030708190011 |
314,703.00 |
2025-08-19 11:36:17 |
IR
|
| Maria Luzmila |
2696 |
7CCV720 |
355,771.00 |
2025-08-19 11:35:34 |
IR
|
| Olga Johanna |
2715 |
01010208190014 |
11,492.00 |
2025-08-19 11:29:32 |
IR
|
| Maribel Gomez Toro |
2707 |
01010208190013 |
338,249.00 |
2025-08-19 11:27:40 |
IR
|
| manuela ossa |
2702 |
01010208190012 |
34,000.00 |
2025-08-19 11:17:21 |
IR
|
| manuela ossa |
2700 |
01010208190012 |
904,758.00 |
2025-08-19 11:16:13 |
IR
|
| Amanda A |
2687 |
01140908190034 |
154,962.00 |
2025-08-19 11:16:03 |
IR
|
| Amanda A |
2706 |
01140908190033 |
23,212.00 |
2025-08-19 11:10:35 |
IR
|
| marta eugenia |
2704 |
01010208190011 |
103,396.00 |
2025-08-19 10:43:31 |
IR
|