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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| isabel truchera |
2502 |
01160608160014 |
170,600.00 |
2025-08-16 15:06:06 |
IR
|
| jeidy rivera |
2508 |
01030708160024 |
170,572.00 |
2025-08-16 14:51:44 |
IR
|
| maryory m |
2509 |
01010208160023 |
330,941.00 |
2025-08-16 14:45:25 |
IR
|
| rosario mesa |
2510 |
01030708160023 |
40,450.00 |
2025-08-16 14:28:11 |
IR
|
| Sebastian Buitrago |
2496 |
01030708160021 |
176,547.00 |
2025-08-16 14:16:28 |
IR
|
| Luisa Granda |
2494 |
01160608160012 |
64,377.00 |
2025-08-16 13:56:50 |
IR
|
| diana cardenas |
2505 |
01140908160013 |
68,102.00 |
2025-08-16 13:49:09 |
IR
|
| Viviana Lopez |
2507 |
01030708160019 |
14,950.00 |
2025-08-16 13:48:49 |
IR
|
| adriana gonzalez |
2501 |
7mcv10863 |
103,919.00 |
2025-08-16 13:47:38 |
IR
|
| Constanza Lopera |
2506 |
01010208160022 |
41,658.00 |
2025-08-16 13:34:33 |
IR
|