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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Carolina L |
1620 |
01030508030029 |
167,734.00 |
2025-08-03 16:48:34 |
IR
|
| Leishure Castro |
1619 |
01030508030028 |
96,204.00 |
2025-08-03 16:35:10 |
IR
|
| Olga Zapata |
1615 |
01030508030027 |
284,724.00 |
2025-08-03 16:26:02 |
IR
|
| cristina valencia |
1618 |
01010208030030 |
23,525.00 |
2025-08-03 16:23:16 |
IR
|
| esmeralda de la hoz |
1612 |
01030508030026 |
259,520.00 |
2025-08-03 16:12:09 |
IR
|
| Santiago hurtado |
1614 |
01030508030025 |
225,740.00 |
2025-08-03 15:57:00 |
IR
|
| luz barrios |
1613 |
01030508030022 |
253,513.00 |
2025-08-03 15:48:20 |
IR
|
| vanessa aristizabal |
1617 |
01010208030028 |
178,850.00 |
2025-08-03 15:39:02 |
IR
|
| Juan David Sánchez |
1609 |
01030508030021 |
39,145.00 |
2025-08-03 15:35:41 |
IR
|
| mercedes arango marin |
1611 |
01010208030027 |
91,011.00 |
2025-08-03 15:18:30 |
IR
|