← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Janet Bermudez |
837 |
01030707200020 |
66,650.00 |
2025-07-20 13:02:21 |
IR
|
| Jane Polonia |
834 |
0114090720027 |
286,938.00 |
2025-07-20 12:56:13 |
IR
|
| Tatiana Hincapié |
828 |
01030707200019 |
142,512.00 |
2025-07-20 12:41:39 |
IR
|
| MARGARITA VERGARA |
827 |
01030707200018 |
153,520.00 |
2025-07-20 12:35:27 |
IR
|
| Karen Marin |
826 |
01030707200017 |
100,059.00 |
2025-07-20 12:30:23 |
IR
|
| maria vallejo |
823 |
01030707200016 |
207,330.00 |
2025-07-20 12:01:18 |
IR
|
| DANIELA NUÑEZ |
832 |
01140907200026 |
62,325.00 |
2025-07-20 11:55:25 |
IR
|
| daniel arango |
820 |
01030707200015 |
117,963.00 |
2025-07-20 11:53:23 |
IR
|
| LEIDY ISABEL CANO |
833 |
01010207200010 |
72,672.00 |
2025-07-20 11:43:13 |
IR
|
| MARIO POSADA |
829 |
01010207200009 |
113,253.00 |
2025-07-20 11:32:45 |
IR
|