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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| camila grajales |
455 |
01010207140019 |
457,123.00 |
2025-07-14 14:34:56 |
IR
|
| luz estela mejia |
464 |
01010207140023 |
45,438.00 |
2025-07-14 14:20:53 |
IR
|
| paula velandia |
462 |
01010207140021 |
155,225.00 |
2025-07-14 14:14:44 |
IR
|
| catalina mejia |
461 |
01010207140020 |
49,453.00 |
2025-07-14 14:03:26 |
IR
|
| Javier Penagos Herrera |
460 |
01140907140050 |
396,936.00 |
2025-07-14 14:00:42 |
IR
|
| jeason gallego |
452 |
01010207140018 |
321,485.00 |
2025-07-14 13:39:46 |
IR
|
| Diana V |
457 |
15 |
87,220.00 |
2025-07-14 13:31:05 |
IR
|
| Janeth Maritza Correa |
454 |
13 |
44,990.00 |
2025-07-14 13:12:40 |
IR
|
| Diana V |
459 |
01030707140012 |
17,340.00 |
2025-07-14 12:47:54 |
IR
|
| Claudia Andrea Raigosa |
453 |
01030707140011 |
43,672.00 |
2025-07-14 12:42:49 |
IR
|