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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| maria victoria |
1168 |
01010207280036 |
171,699.00 |
2025-07-28 18:40:44 |
IR
|
| Yesica López |
1167 |
01010207280035 |
107,612.00 |
2025-07-28 18:13:47 |
IR
|
| Jose J |
1165 |
01010207280034 |
58,797.00 |
2025-07-28 18:08:25 |
IR
|
| Camila Acosta |
1166 |
01010207280033 |
94,720.00 |
2025-07-28 18:02:22 |
IR
|
| luz torres |
1169 |
01010207280032 |
51,130.00 |
2025-07-28 17:56:59 |
IR
|
| cristina valencia |
1164 |
01010207280031 |
73,588.00 |
2025-07-28 17:34:29 |
IR
|
| Juan Santiago |
1162 |
01010207280030 |
230,713.00 |
2025-07-28 17:30:09 |
IR
|
| KAROL URIBE |
1161 |
01010207280028 |
48,720.00 |
2025-07-28 16:33:01 |
IR
|
| LENDY TATIANA RESTREPO |
1159 |
01010207280027 |
78,988.00 |
2025-07-28 16:22:58 |
IR
|
| Eduardo E |
1160 |
01010207280026 |
77,400.00 |
2025-07-28 15:34:11 |
IR
|