2 |
Order2024072413200366a0ff83c7170 |
2024-07-24 13:20:05 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
387.80 |
Pendiente
|
|
3 |
P66a1857c9e299 |
2024-07-24 22:51:40 |
envio |
invitado@example.com |
|
|
Transferencia |
|
408.90 |
Pendiente
|
|
4 |
Order2024072715173366a50f8de4351 |
2024-07-27 15:17:35 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
960.80 |
Pendiente
|
|
5 |
Order2024080105062666ab17d2e64e9 |
2024-08-01 05:06:28 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
718.80 |
Pendiente
|
|
6 |
Order2024080617500966b26251593d6 |
2024-08-06 17:50:11 |
envio |
invitado@example.com |
PAOLO |
77670689 |
Izipay |
CAL.MARTIN LUTHER KING NRO. 104 URB. VILLA VICTORIA LIMA - LIMA - SURQUILLO |
255.80 |
Pendiente
|
|
10 |
Order2024081215252166ba2961eed75 |
2024-08-12 15:25:23 |
recojo |
prueba@gmail.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
20.00 |
Pendiente
|
|
11 |
Order2024081223454266ba9ea6e60e2 |
2024-08-12 23:45:44 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
25.80 |
Pendiente
|
|
12 |
Order2024081315475966bb802fb3ddb |
2024-08-13 15:48:01 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
25.80 |
Pendiente
|
|
14 |
P66bcc236952f7 |
2024-08-14 14:41:58 |
envio |
jeniferr@gmail.com |
JENIFFER BRILLITTE |
74588662 |
Transferencia |
Av. Industrias unidas Mz A Lt 02 Int C-5 Parque Industrial de Ancon |
15.90 |
Pendiente
|
|
15 |
P66bcc5b43168e |
2024-08-14 14:56:52 |
envio |
jenny@gmail.com |
JENIFFER BRILLITTE SANTAMARIA BELLODAS |
74588662 |
Transferencia |
Avenida la Paz 856 |
15.90 |
Pendiente
|
|
16 |
P66bcc6a3ceb10 |
2024-08-14 15:00:51 |
envio |
FASDA@gmail.com |
josefinal andres caceres |
69882555 |
Transferencia |
Av Brasil 1278 |
15.90 |
Pendiente
|
|
17 |
Order2024081415165266bcca64e6439 |
2024-08-14 15:16:54 |
envio |
joseasturial@gmail.com |
javier |
13242342 |
Izipay |
JR. EL ESTAÑO NRO. 5474 URB. VILLA INFANTAS LIMA - LIMA - LOS OLIVOS |
25.80 |
Pendiente
|
|
18 |
P66bce59f6a518 |
2024-08-14 17:13:03 |
envio |
latoxica@gmail.com |
Cajón de Dinero / Metal / Negro / 30X36.5X9 cms |
69882555 |
Transferencia |
Av Brasil 1278 |
43.90 |
Pendiente
|
|
19 |
P66bce81991eea |
2024-08-14 17:23:37 |
envio |
jenni@gmail.com |
JENIFFER BRILLITTE SANTAMARIA BELLODAS |
74588662 |
Transferencia |
JR. EL ESTAÑO NRO. 5474 URB. VILLA INFANTAS LIMA - LIMA - LOS OLIVOS |
408.90 |
Pendiente
|
|
32 |
Order2024081521081366be6e3d3ab71 |
2024-08-15 21:08:14 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
25.80 |
Pendiente
|
|
35 |
Order2024081614073166bf5d236a4f3 |
2024-08-16 14:07:32 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
25.80 |
Pendiente
|
|
37 |
P66c4d919df55d |
2024-08-20 17:57:45 |
envio |
invitado@example.com |
|
|
Transferencia |
|
308.90 |
Pendiente
|
|
38 |
P66c6299723562 |
2024-08-21 17:53:27 |
envio |
invitado@example.com |
|
|
Transferencia |
|
308.90 |
Pendiente
|
|
39 |
P66c63a3816aaf |
2024-08-21 19:04:24 |
recojo |
paolosolisgomez1@gmail.com |
PAOLO FRANCIS |
77670689 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
299.00 |
Pendiente
|
|
40 |
Order2024082614391566cc939397f42 |
2024-08-26 14:39:17 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
369.80 |
Pendiente
|
|
42 |
Order2024091103201266e10c6cbdbe2 |
2024-09-11 03:20:14 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
2,387.80 |
Pendiente
|
|
43 |
Order2024091704164766e902afdf867 |
2024-09-17 04:16:53 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
369.80 |
Pendiente
|
|
45 |
Order2024092923380966f9e4e16343a |
2024-09-29 23:38:10 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
2,674.80 |
Pendiente
|
|
46 |
Order2024092923420366f9e5cba8132 |
2024-09-29 23:42:04 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
2,674.80 |
Pendiente
|
|
47 |
Order202410041527226700095ab8e99 |
2024-10-04 15:27:23 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
2,119.80 |
Pendiente
|
|
48 |
Order20241108225222672e962633a34 |
2024-11-08 22:52:23 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
25.80 |
Pendiente
|
|
51 |
P673cc3e3b25a2 |
2024-11-19 16:59:15 |
envio |
marketing.tegnex@gmail.com |
|
|
Transferencia |
av.javierprado 158 |
308.90 |
Pendiente
|
|
52 |
P6744e0731f3c7 |
2024-11-25 20:39:15 |
recojo |
invitado@example.com |
FRANKSHESCO ALEXANDER VALLADARES RAMOS |
72921021 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
299.00 |
Pendiente
|
|
54 |
P677303f0f37c3 |
2024-12-30 20:34:57 |
recojo |
invitado@example.com |
JOSCELINE PAMELA TABOADA RUIZ |
72921425 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
0.00 |
Pendiente
|
|
55 |
Order202501142319446786f110936cf |
2025-01-14 23:19:45 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
469.80 |
Pendiente
|
|