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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| PAULA RESTREPO |
914 |
01010207220026 |
110,932.00 |
2025-07-22 13:11:20 |
IR
|
| lina gonzalez |
912 |
01030707220012 |
52,412.00 |
2025-07-22 12:45:43 |
IR
|
| Fredy Giraldo |
905 |
01010207220024 |
277,006.00 |
2025-07-22 12:36:43 |
IR
|
| Ruth Garcia |
893 |
01030707220011 |
228,057.00 |
2025-07-22 12:33:10 |
IR
|
| Katherine Guerra |
908 |
01140907220022 |
69,099.00 |
2025-07-22 12:31:22 |
IR
|
| luis felipe ferrer |
907 |
01010207220023 |
46,551.00 |
2025-07-22 12:29:50 |
IR
|
| ANGIE MARIN |
904 |
01010207220021 |
147,185.00 |
2025-07-22 12:21:37 |
IR
|
| Luz Gloria Grajales |
906 |
01030707220010 |
68,577.00 |
2025-07-22 12:11:32 |
IR
|
| Sara Giraldo |
900 |
01030707220009 |
52,032.00 |
2025-07-22 12:08:30 |
IR
|
| heidy florez |
896 |
01140907220014 |
57,663.00 |
2025-07-22 11:46:49 |
IR
|