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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
Andrea Rondon 11250 01040512010047 67,970.00 2025-12-01 14:25:05 IR
maryory m 11236 01010212010031 420,873.00 2025-12-01 14:23:19 IR
paula ortiz 11231 01010210120030 120,048.00 2025-12-01 14:20:54 IR
Victoria Eugenia Agudelo Echeverry 11243 01030712010028 33,500.00 2025-12-01 14:12:44 IR
martha cecilia serna arenas 11244 01040412010045 216,923.00 2025-12-01 14:04:27 IR
Rosa Elena Osa 11235 01030712010027 88,433.00 2025-12-01 14:01:50 IR
Silvia Garcia 11238 01010212010028 378,676.00 2025-12-01 13:41:00 IR
Keila Marcela Grass Rodríguez 11230 01111012010006 102,000.00 2025-12-01 13:36:30 IR
liliana perez 11192 01030712010025 119,053.00 2025-12-01 13:29:38 IR
monica agudelo h 11228 0101020027 88,692.00 2025-12-01 13:26:03 IR