← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Miryam Chaux |
11229 |
01010212010038 |
23,345.00 |
2025-12-01 15:43:20 |
IR
|
| LUISA CASTAÑO |
11259 |
01130612010064 |
240,142.00 |
2025-12-01 15:42:03 |
IR
|
| clara de duque |
11270 |
01010212010036 |
44,990.00 |
2025-12-01 15:41:46 |
IR
|
| yeni paola gomez arrubla |
11258 |
01010212010037 |
181,956.00 |
2025-12-01 15:38:18 |
IR
|
| Milena Salazar |
11251 |
01030712010031 |
111,940.00 |
2025-12-01 15:38:08 |
IR
|
| gudiela flores |
11255 |
01111012010008 |
104,896.00 |
2025-12-01 15:32:51 |
IR
|
| Edilma Peña |
11247 |
01010212010035 |
337,797.00 |
2025-12-01 15:29:43 |
IR
|
| Daniela Montoya |
11246 |
01111012010007 |
128,789.00 |
2025-12-01 15:25:18 |
IR
|
| SANDRA CALDERON |
11262 |
01040512010049 |
508,935.00 |
2025-12-01 15:23:43 |
IR
|
| Leidy Barrientos |
11257 |
01140912010021 |
92,308.00 |
2025-12-01 15:20:07 |
IR
|