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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| carmen botero |
2137 |
01010208110027 |
25,600.00 |
2025-08-11 14:05:11 |
IR
|
| gloria restrepo |
2134 |
01080208110001 |
48,666.00 |
2025-08-11 13:43:47 |
IR
|
| Dolly Mes |
2135 |
01010208110025 |
155,429.00 |
2025-08-11 13:30:45 |
IR
|
| Ana Cristina Jaramillo |
2131 |
01030708110017 |
60,210.00 |
2025-08-11 13:27:33 |
IR
|
| Valentina V |
2133 |
01030708110016 |
58,560.00 |
2025-08-11 13:14:17 |
IR
|
| mariana escobar |
2132 |
01030708110015 |
37,672.00 |
2025-08-11 13:06:04 |
IR
|
| Natalia pintos |
2130 |
01030708110013 |
38,900.00 |
2025-08-11 12:49:30 |
IR
|
| cristina valencia |
2128 |
01010208110023 |
63,733.00 |
2025-08-11 12:45:23 |
IR
|
| Valentina V |
2129 |
01030708110012 |
101,250.00 |
2025-08-11 12:23:58 |
IR
|
| DORIS MUÑOZ |
2127 |
010102081100021 |
74,501.00 |
2025-08-11 12:15:42 |
IR
|