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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
2227 |
01030708130001 |
75,631.00 |
2025-08-13 08:29:35 |
IR
|
| laura gomez |
2225 |
01030408120111 |
88,451.00 |
2025-08-12 19:12:02 |
IR
|
| camila tamayo |
2224 |
01030408120110 |
115,411.00 |
2025-08-12 19:06:18 |
IR
|
| lina ocampo |
2223 |
01030708120079 |
81,150.00 |
2025-08-12 18:33:10 |
IR
|
| Marta Diaz |
2221 |
01010208120036 |
87,540.00 |
2025-08-12 17:51:15 |
IR
|
| Alejandra Moreno |
2216 |
01010208120038 |
145,846.00 |
2025-08-12 17:49:02 |
IR
|
| Yenifer Buitrago |
2222 |
01160608120016 |
48,700.00 |
2025-08-12 17:33:44 |
IR
|
| rosario mesa |
2220 |
01030708120072 |
34,435.00 |
2025-08-12 17:25:25 |
IR
|
| ana milena gonzales |
2218 |
0101020812 |
36,747.00 |
2025-08-12 16:58:52 |
IR
|
| Nora Delgado |
2217 |
01010208120024 |
46,579.00 |
2025-08-12 16:53:25 |
IR
|