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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| HERNAN JIMENEZ |
955 |
01010207230028 |
258,850.00 |
2025-07-23 13:09:46 |
IR
|
| KATHERIN RINCON |
976 |
01030707230016 |
118,966.00 |
2025-07-23 13:06:00 |
IR
|
| cristina ayala |
941 |
01010207230031 |
912,633.00 |
2025-07-23 13:04:39 |
IR
|
| Adriana Ospina |
977 |
01030707230015 |
22,094.00 |
2025-07-23 12:55:03 |
IR
|
| monica vallejo |
973 |
01010207230030 |
46,653.00 |
2025-07-23 12:49:22 |
IR
|
| natalia bastidas |
958 |
01010207230029 |
110,291.00 |
2025-07-23 12:47:40 |
IR
|
| luisa meza |
969 |
01020707230014 |
20,804.00 |
2025-07-23 12:43:00 |
IR
|
| Alejandra Marin |
962 |
01030707230012 |
379,274.00 |
2025-07-23 12:33:59 |
IR
|
| Valentina V |
960 |
010307072300111 |
306,857.00 |
2025-07-23 12:30:21 |
IR
|
| catalina restrepo |
968 |
01010207230025 |
43,951.00 |
2025-07-23 12:27:18 |
IR
|