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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Andres O |
1242 |
01030707300012 |
62,883.00 |
2025-07-30 11:12:34 |
IR
|
| Maria Alejandra Carrillo |
1221 |
01010207300013 |
57,134.00 |
2025-07-30 11:01:24 |
IR
|
| Libe Jaramillo |
1234 |
01030707300010 |
98,815.00 |
2025-07-30 11:01:22 |
IR
|
| yanneth tobon |
1217 |
0101020730004 |
22,435.00 |
2025-07-30 11:00:46 |
IR
|
| Sandra Milena bula |
1218 |
01140907300015 |
279,880.00 |
2025-07-30 10:59:33 |
IR
|
| alexandra velasquez |
1237 |
01010207300016 |
98,200.00 |
2025-07-30 10:53:49 |
IR
|
| carolina martinez |
1228 |
01010207300015 |
156,784.00 |
2025-07-30 10:49:12 |
IR
|
| Maria Ofelia |
1216 |
01140907300014 |
295,113.00 |
2025-07-30 10:41:55 |
IR
|
| Jefferson Cartagena |
1224 |
01010207300012 |
65,278.00 |
2025-07-30 10:41:31 |
IR
|
| MONICA ROLDAN |
1220 |
01010207300010 |
128,206.00 |
2025-07-30 10:37:43 |
IR
|