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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Jeniffer Sanchez |
1452 |
01080208010133 |
131,155.00 |
2025-08-01 18:26:29 |
IR
|
| luisa rodas |
1461 |
01080208010132 |
90,599.00 |
2025-08-01 18:02:09 |
IR
|
| Nelsy Quintero |
1453 |
01030708010045 |
80,560.00 |
2025-08-01 17:47:23 |
IR
|
| alejandra henao |
1457 |
01030708010044 |
75,442.00 |
2025-08-01 17:43:04 |
IR
|
| Sandra Milena |
1455 |
01030708010043 |
101,960.00 |
2025-08-01 17:38:02 |
IR
|
| kelly zapata |
1454 |
01010208010036 |
58,236.00 |
2025-08-01 17:22:16 |
IR
|
| Johana Arias |
1451 |
01030708010041 |
130,349.00 |
2025-08-01 17:22:00 |
IR
|
| manuela hoyos |
1456 |
01010208010035 |
82,540.00 |
2025-08-01 17:13:13 |
IR
|
| patricia cardona |
1459 |
010802080120 |
66,260.00 |
2025-08-01 17:08:54 |
IR
|
| nibia montoya |
1458 |
01160607080019 |
67,708.00 |
2025-08-01 17:05:31 |
IR
|