← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| maria graciela posada |
1095 |
01140907260039 |
98,100.00 |
2025-07-26 16:28:25 |
IR
|
| Valentina Buelvas Flores |
1096 |
01010207260027 |
20,200.00 |
2025-07-26 15:19:06 |
IR
|
| Magda Lopez |
1094 |
01010207260025 |
170,210.00 |
2025-07-26 15:10:26 |
IR
|
| leidy coy |
1093 |
01010207260023 |
71,800.00 |
2025-07-26 13:53:25 |
IR
|
| BEATRIZ OCHOA |
1092 |
01010207260016 |
157,693.00 |
2025-07-26 12:21:18 |
IR
|
| LAURA SIERRA ARANGO |
1090 |
01010207260011 |
96,940.00 |
2025-07-26 12:16:29 |
IR
|
| Maria Lopez |
1089 |
01010207260014 |
353,598.00 |
2025-07-26 12:15:05 |
IR
|
| Faride Jaramillo Alzate |
1091 |
010102070260013 |
73,704.00 |
2025-07-26 11:55:02 |
IR
|
| daniela zapata |
1087 |
01010207260009 |
98,430.00 |
2025-07-26 10:51:56 |
IR
|
| Alejandra Taborda |
1085 |
01010207260008 |
256,090.00 |
2025-07-26 10:45:49 |
IR
|