← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan david chavez |
1698 |
01010208040038 |
63,880.00 |
2025-08-04 16:59:41 |
IR
|
| graciela echeverri |
1680 |
01010208040037 |
198,580.00 |
2025-08-04 16:54:25 |
IR
|
| elizabeth e |
1696 |
01030508040036 |
126,867.00 |
2025-08-04 16:54:17 |
IR
|
| Daniela Angel Monsalve |
1690 |
01010208040036 |
481,544.00 |
2025-08-04 16:40:48 |
IR
|
| Daniela Angel Monsalve |
1693 |
01010208040036 |
481,544.00 |
2025-08-04 16:39:37 |
IR
|
| beatriz agudelo |
1694 |
01030508040034 |
56,714.00 |
2025-08-04 15:58:45 |
IR
|
| maryori aguirre |
1687 |
01010208040035 |
300,804.00 |
2025-08-04 15:58:25 |
IR
|
| clara velez |
1685 |
01010208040034 |
163,792.00 |
2025-08-04 15:45:50 |
IR
|
| Aura Milena Agudelo |
1686 |
01030508040033 |
250,237.00 |
2025-08-04 15:45:21 |
IR
|
| lucy . |
1692 |
01010208040033 |
100,942.00 |
2025-08-04 15:34:08 |
IR
|