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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| SADIA GIRALDO |
925 |
01010207220042 |
62,577.00 |
2025-07-22 17:03:30 |
IR
|
| NICOLAS SANDOVAL |
926 |
01010207220041 |
96,894.00 |
2025-07-22 17:00:43 |
IR
|
| Vanesa Castañeda |
922 |
01030706220027 |
232,350.00 |
2025-07-22 16:32:24 |
IR
|
| gabriel peña |
923 |
01010207220040 |
88,521.00 |
2025-07-22 16:29:02 |
IR
|
| Milena Salazar |
924 |
01030707220026 |
103,840.00 |
2025-07-22 16:22:43 |
IR
|
| Juliana Ospina |
921 |
01030707220024 |
23,300.00 |
2025-07-22 16:12:43 |
IR
|
| lucy . |
920 |
01010207220036 |
144,680.00 |
2025-07-22 15:53:16 |
IR
|
| Luisa Ramirez |
919 |
01030707220023 |
98,540.00 |
2025-07-22 15:53:03 |
IR
|
| ligia Aguilar |
918 |
01140407220047 |
69,501.00 |
2025-07-22 15:52:34 |
IR
|
| INGRIS VARGAS |
916 |
01010207220034 |
232,481.00 |
2025-07-22 14:28:38 |
IR
|