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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jhon jairo valencia |
1678 |
01030508040031 |
118,018.00 |
2025-08-04 15:29:44 |
IR
|
| paula hincapie |
1689 |
010102080032 |
32,800.00 |
2025-08-04 15:26:46 |
IR
|
| maryory m |
1676 |
01010208040030 |
306,300.00 |
2025-08-04 15:17:54 |
IR
|
| Paula Grajales |
1674 |
01030708040030 |
283,588.00 |
2025-08-04 15:12:42 |
IR
|
| DANIELA GUAYACANES |
1682 |
01010208040029 |
101,758.00 |
2025-08-04 14:55:13 |
IR
|
| viviana ramirex |
1691 |
01030508040029 |
14,700.00 |
2025-08-04 14:53:34 |
IR
|
| Sandra Milena |
1671 |
01030508040027 |
101,840.00 |
2025-08-04 14:31:28 |
IR
|
| Juanita Tafur |
1681 |
01010208040027 |
35,400.00 |
2025-08-04 14:24:30 |
IR
|
| LINA BEDOYA |
1688 |
01010208040025 |
18,000.00 |
2025-08-04 14:23:24 |
IR
|
| mabe moscoso |
1668 |
01030508040026 |
33,140.00 |
2025-08-04 14:17:30 |
IR
|