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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Libe Jaramillo |
2180 |
01030708120025 |
43,637.00 |
2025-08-12 09:53:34 |
IR
|
| DIANA RINCON |
2177 |
01010208120007 |
54,979.00 |
2025-08-12 09:50:45 |
IR
|
| luisa meza |
2173 |
01030708120023 |
31,889.00 |
2025-08-12 09:41:08 |
IR
|
| UNIVERSIDAD CES |
2176 |
01010208120005 |
32,440.00 |
2025-08-12 09:38:10 |
IR
|
| beatriz palacio |
2178 |
01030708120022 |
70,200.00 |
2025-08-12 09:27:43 |
IR
|
| catalina hincapie |
2174 |
01010208120003 |
133,711.00 |
2025-08-12 09:26:06 |
IR
|
| Maria Ines Restrepo |
2172 |
01030708120021 |
26,250.00 |
2025-08-12 09:10:56 |
IR
|
| Natalia saffon Gomez |
2171 |
01010208120001 |
136,870.00 |
2025-08-12 08:57:25 |
IR
|
| mariana castaño |
2170 |
01030708120012 |
38,931.00 |
2025-08-12 08:44:01 |
IR
|
| carllojanb pineda |
2169 |
1111 |
1,111.00 |
2025-08-11 23:58:29 |
IR
|