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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| DIANA SANCHEZ |
865 |
01010207210028 |
105,513.00 |
2025-07-21 16:25:33 |
IR
|
| Kilvanny grimaldo |
864 |
01010207210023 |
37,065.00 |
2025-07-21 15:05:19 |
IR
|
| paula hincapie |
863 |
01010207210022 |
189,949.00 |
2025-07-21 14:17:19 |
IR
|
| patricia cardenas |
861 |
010102072100013 |
65,129.00 |
2025-07-21 12:53:40 |
IR
|
| AL PATIO s.a.s. |
862 |
01010207210019 |
28,773.00 |
2025-07-21 12:50:44 |
IR
|
| mariana giraldo moreno |
858 |
010102070021 |
18,698.00 |
2025-07-21 12:37:04 |
IR
|
| ANA PATRICIA CORREA |
857 |
010102072100016 |
63,398.00 |
2025-07-21 12:32:39 |
IR
|
| Nore agata |
856 |
01010207210015 |
440,088.00 |
2025-07-21 12:31:59 |
IR
|
| estefania benavides |
859 |
010102072100014 |
133,829.00 |
2025-07-21 12:16:31 |
IR
|
| saray gonzalez |
855 |
01010207210009 |
31,135.00 |
2025-07-21 11:26:02 |
IR
|