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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juanita Tafur |
11213 |
01010212010009 |
85,400.00 |
2025-12-01 10:29:24 |
IR
|
| Erika Suarez |
11201 |
01111001120003 |
27,625.00 |
2025-12-01 10:26:03 |
IR
|
| Gloria Maria Toro |
11195 |
01010212010008 |
106,257.00 |
2025-12-01 10:25:19 |
IR
|
| juan fernando hernandez |
11202 |
01030712010008 |
95,969.00 |
2025-12-01 10:22:53 |
IR
|
| Deicy Alexandra |
11204 |
01010212010007 |
23,373.00 |
2025-12-01 10:18:18 |
IR
|
| ANGELA MARIA OBANDO |
11196 |
01010212010006 |
549,576.00 |
2025-12-01 10:17:54 |
IR
|
| ANGELA MARIA OBANDO |
11187 |
01010212010006 |
579,546.00 |
2025-12-01 10:17:27 |
IR
|
| Leidy Jaramillo |
11199 |
01111001120002 |
29,959.00 |
2025-12-01 09:56:07 |
IR
|
| ana toro |
11193 |
01010212010005 |
47,563.00 |
2025-12-01 09:44:15 |
IR
|
| martha lucia guitierrez |
11198 |
01030712010005 |
36,900.00 |
2025-12-01 09:23:46 |
IR
|