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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Luisa Ramirez |
1538 |
01030708020037 |
245,797.00 |
2025-08-02 17:09:02 |
IR
|
| adriana arboleda |
1557 |
01030708020038 |
36,330.00 |
2025-08-02 17:07:47 |
IR
|
| Blanca Ramirez |
1502 |
01140908020029 |
234,747.00 |
2025-08-02 17:05:00 |
IR
|
| ANGELICA RAMOS |
1525 |
01080208020101 |
167,507.00 |
2025-08-02 17:01:31 |
IR
|
| paula hincapie |
1536 |
01010208020037 |
206,909.00 |
2025-08-02 16:39:19 |
IR
|
| Catalina Machado |
1549 |
01030108020158 |
49,927.00 |
2025-08-02 16:35:41 |
IR
|
| Natalia Ciro |
1550 |
01030108020157 |
55,600.00 |
2025-08-02 16:31:35 |
IR
|
| Juan Jairo Palacio |
1545 |
01010208020040 |
148,460.00 |
2025-08-02 16:26:37 |
IR
|
| VALENTINA VELEZ |
1542 |
01010208020038 |
361,664.00 |
2025-08-02 16:18:16 |
IR
|
| valentina ocampo |
1547 |
01010208020039 |
67,730.00 |
2025-08-02 16:16:05 |
IR
|