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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luz correa |
2094 |
01030708100030 |
106,259.00 |
2025-08-10 17:16:44 |
IR
|
| Walter Zuluaga |
2089 |
01010208100035 |
284,304.00 |
2025-08-10 16:55:15 |
IR
|
| juan david fernandez |
2093 |
01030708100027 |
57,000.00 |
2025-08-10 16:40:41 |
IR
|
| Fabiola Botero |
2090 |
01010208100034 |
19,950.00 |
2025-08-10 16:21:55 |
IR
|
| Mónica Penagos |
2088 |
01010208100033 |
226,113.00 |
2025-08-10 16:17:51 |
IR
|
| juan david fernandez |
2087 |
01030708100026 |
46,952.00 |
2025-08-10 16:10:01 |
IR
|
| liliana urrea |
2086 |
01030708100025 |
59,496.00 |
2025-08-10 15:47:02 |
IR
|
| manuela vega |
2082 |
01010208100031 |
192,801.00 |
2025-08-10 15:17:51 |
IR
|
| luz adriana itagui |
2085 |
01030708100024 |
45,600.00 |
2025-08-10 15:16:14 |
IR
|
| Omaira Cano Ortiz |
2083 |
01010208100030 |
85,900.00 |
2025-08-10 15:06:53 |
IR
|