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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
maria consuelo ruiz 2457 01030208150033 39,550.00 2025-08-15 18:43:08 IR
ROSAURA EMILIA MUÑOZ ZAPATA 2451 01160608150020 82,131.00 2025-08-15 18:26:04 IR
Patricia Aguilar Bustamante 2453 01030208150030 116,856.00 2025-08-15 18:11:06 IR
monica M 2455 01030208150029 45,700.00 2025-08-15 18:04:19 IR
YESICA NOREÑA 2452 01030208150028 175,694.00 2025-08-15 17:49:28 IR
Panaderia Mijos 2454 01140608150127 104,032.00 2025-08-15 17:47:58 IR
Ana Milena Alzate 2439 01160608150019 206,850.00 2025-08-15 17:43:59 IR
Nidia Suaza 2447 01070408150164 120.98 2025-08-15 17:39:15 IR
Eliana Maria Zapata Perez 2448 01010208150040 96,018.00 2025-08-15 17:23:48 IR
CECILIA RAMIREZ 2437 01160608150017 177,900.00 2025-08-15 17:23:04 IR