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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| elizabeth navas |
11171 |
0101021130029 |
323,863.00 |
2025-11-30 16:15:36 |
IR
|
| Katherine Arboleda |
11170 |
01010211300028 |
138,875.00 |
2025-11-30 16:02:52 |
IR
|
| monica M |
11172 |
01030711300038 |
30,650.00 |
2025-11-30 15:41:18 |
IR
|
| eliana zapata |
11167 |
01010211300027 |
220,253.00 |
2025-11-30 15:33:29 |
IR
|
| INGRIS VARGAS |
11166 |
01010211300026 |
65,725.00 |
2025-11-30 15:28:19 |
IR
|
| Claudia Zapata |
11169 |
01030711300037 |
207,230.00 |
2025-11-30 15:27:52 |
IR
|
| Ana Franco |
11165 |
01030711300034 |
227,718.00 |
2025-11-30 15:19:46 |
IR
|
| KATHERIN RINCON |
11160 |
01140911300007 |
152,870.00 |
2025-11-30 14:55:25 |
IR
|
| luz estela arango |
11161 |
0101021130025 |
51,025.00 |
2025-11-30 14:45:00 |
IR
|
| DORIS MUÑOZ |
11158 |
01010211300024 |
413,430.00 |
2025-11-30 14:42:46 |
IR
|