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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Uriel Mejia |
1980 |
01030708080043 |
39,980.00 |
2025-08-08 18:43:55 |
IR
|
| Mariana Castaño |
1979 |
01030708080042 |
19,269.00 |
2025-08-08 18:37:37 |
IR
|
| jorge andres Garcia |
1984 |
01140608080154 |
55,550.00 |
2025-08-08 18:34:56 |
IR
|
| Sor Maria Velez |
1976 |
0103070708080041 |
96,719.00 |
2025-08-08 18:32:49 |
IR
|
| Santiago hurtado |
1973 |
01030708080039 |
241,709.00 |
2025-08-08 18:27:41 |
IR
|
| carolina escobar |
1978 |
01030708080039 |
66,597.00 |
2025-08-08 18:20:07 |
IR
|
| Juliana Ospina |
1975 |
01030708080037 |
44,790.00 |
2025-08-08 18:10:02 |
IR
|
| mabel londoño |
1977 |
01010208080035 |
21,005.00 |
2025-08-08 17:33:06 |
IR
|
| Daniela Utrera Florez |
1974 |
01030708080035 |
49,935.00 |
2025-08-08 17:23:53 |
IR
|
| yadira y |
1971 |
01030708080034 |
37,054.00 |
2025-08-08 17:19:31 |
IR
|