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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| maria consuelo ruiz |
2604 |
01030607170025 |
81,550.00 |
2025-08-17 15:37:14 |
IR
|
| Jhoana Granados |
2590 |
01140908170021 |
88,872.00 |
2025-08-17 15:31:12 |
IR
|
| factory factory |
2602 |
01030708170024 |
86,000.00 |
2025-08-17 15:26:35 |
IR
|
| manuela m |
2597 |
01030708170023 |
102,254.00 |
2025-08-17 15:11:21 |
IR
|
| Mariela Velez |
2596 |
01030708170022 |
25,340.00 |
2025-08-17 15:03:34 |
IR
|
| dulcelina pimiento |
2603 |
01160608170007 |
155,265.00 |
2025-08-17 14:58:20 |
IR
|
| Martha Lucia Gomez |
2592 |
01030708170021 |
69,178.00 |
2025-08-17 14:57:49 |
IR
|
| Marta Yepez |
2599 |
01010208170025 |
213,344.00 |
2025-08-17 14:56:44 |
IR
|
| MARIA ELENA |
2601 |
01010208170024 |
61,010.00 |
2025-08-17 14:50:37 |
IR
|
| carolina cano |
2594 |
01010208170023 |
485,242.00 |
2025-08-17 14:46:40 |
IR
|