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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| rafael gomez |
628 |
01030307160046 |
134,050.00 |
2025-07-16 19:57:49 |
IR
|
| Emma Sierra |
627 |
01030307160044 |
117,763.00 |
2025-07-16 19:50:45 |
IR
|
| KATHERIN RINCON |
621 |
01030307160043 |
233,896.00 |
2025-07-16 19:39:29 |
IR
|
| Gabriela Angulo Juliao |
630 |
01140907160041 |
79,824.00 |
2025-07-16 19:17:32 |
IR
|
| Catalina Londoño |
625 |
010102071643 |
105,865.00 |
2025-07-16 18:53:55 |
IR
|
| ADRIANA VERGARA |
622 |
01140907160040 |
79,907.00 |
2025-07-16 18:51:54 |
IR
|
| NANCY VELANDIA SANABRIA |
626 |
010102071642 |
35,150.00 |
2025-07-16 18:38:56 |
IR
|
| martha cardona |
623 |
010102071641 |
185,624.00 |
2025-07-16 18:28:47 |
IR
|
| yadira y |
624 |
01030707160060 |
60,401.00 |
2025-07-16 18:21:06 |
IR
|
| Olga Velez |
620 |
01030707160058 |
45,456.00 |
2025-07-16 17:55:40 |
IR
|