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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia villada |
1648 |
01030508040018 |
154,880.00 |
2025-08-04 13:05:27 |
IR
|
| Dora ines Cardona |
1647 |
01030508040015 |
104,036.00 |
2025-08-04 12:56:43 |
IR
|
| lavadero central park |
1670 |
01010208040019 |
30,200.00 |
2025-08-04 12:55:02 |
IR
|
| diana vel |
1657 |
01030508040013 |
123,447.00 |
2025-08-04 12:43:22 |
IR
|
| blanca velez |
1645 |
01030508040014 |
77,940.00 |
2025-08-04 12:37:45 |
IR
|
| paula hincapie |
1665 |
01010208040017 |
488,633.00 |
2025-08-04 12:24:00 |
IR
|
| Nora Delgado |
1669 |
01010208040015 |
33,284.00 |
2025-08-04 12:02:06 |
IR
|
| Andres O |
1644 |
01030508040010 |
313,362.00 |
2025-08-04 11:54:17 |
IR
|
| Nelly Cuartas |
1666 |
01010208040013 |
158,806.00 |
2025-08-04 11:44:10 |
IR
|
| sandra Tilano |
1663 |
01030508040009 |
48,880.00 |
2025-08-04 11:30:33 |
IR
|