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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| YESICA NOREÑA |
666 |
01030707170023 |
90,279.00 |
2025-07-17 13:28:47 |
IR
|
| Jefferson Cartagena |
665 |
010102 |
65,410.00 |
2025-07-17 13:27:31 |
IR
|
| jessica bibivana gaviria |
662 |
01030707170022 |
67,450.00 |
2025-07-17 13:23:05 |
IR
|
| rosario mesa |
672 |
01030707170021 |
60,100.00 |
2025-07-17 13:16:50 |
IR
|
| Eduardo E |
671 |
01010207170022 |
26,884.00 |
2025-07-17 13:13:20 |
IR
|
| Valentina V |
661 |
01030707170018 |
81,019.00 |
2025-07-17 13:11:26 |
IR
|
| yeni paola gomez arrubla |
667 |
01010207170021 |
65,410.00 |
2025-07-17 13:05:43 |
IR
|
| Gisela Bedoya |
668 |
01140907170026 |
45,929.00 |
2025-07-17 13:04:53 |
IR
|
| Juliana Ospina |
659 |
01030707170017 |
145,796.00 |
2025-07-17 13:04:22 |
IR
|
| Claudia C |
669 |
01030707170016 |
33,438.00 |
2025-07-17 12:54:37 |
IR
|