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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Paula Andrea Mejia |
11987 |
01140912100067 |
167,052.00 |
2025-12-10 15:36:20 |
IR
|
| Diana Florez |
11983 |
01040712100041 |
78,582.00 |
2025-12-10 15:29:54 |
IR
|
| shirley Foronda |
11986 |
011110121000014 |
76,956.00 |
2025-12-10 15:20:47 |
IR
|
| Marleny Zapata |
11985 |
01160612100015 |
136,450.00 |
2025-12-10 14:56:11 |
IR
|
| mari hernandez |
11984 |
01030712100023 |
85,240.00 |
2025-12-10 14:24:38 |
IR
|
| elsy giraldo |
11982 |
01040712100037 |
238,623.00 |
2025-12-10 13:57:49 |
IR
|
| Piedad Sanchez |
11971 |
01160612100099 |
87,300.00 |
2025-12-10 13:29:35 |
IR
|
| Dario Alvarez |
11981 |
01040712100029 |
14,650.00 |
2025-12-10 13:23:53 |
IR
|
| luz marina botero |
11979 |
01111121000013 |
25,948.00 |
2025-12-10 13:23:05 |
IR
|
| gloria vallejo |
11980 |
01030712100019 |
29,311.00 |
2025-12-10 13:21:50 |
IR
|