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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Daniela Ochoa posada |
11046 |
01111011290016 |
119,792.00 |
2025-11-29 15:15:24 |
IR
|
| carlos holguin |
11068 |
01030711290030 |
416,079.00 |
2025-11-29 15:12:45 |
IR
|
| nilde sanchez |
11074 |
01160611290015 |
171,250.00 |
2025-11-29 15:01:21 |
IR
|
| Jahir Orozco Holguin |
11063 |
01010211290034 |
213,095.00 |
2025-11-29 14:59:51 |
IR
|
| yaneida Zúñiga |
11053 |
01111011290015 |
44,561.00 |
2025-11-29 14:59:31 |
IR
|
| Mónica Quintero Taborda |
11071 |
01030711290028 |
72,401.00 |
2025-11-29 14:54:03 |
IR
|
| Maria Ortiz palmas |
11067 |
01010211290032 |
59,125.00 |
2025-11-29 14:48:01 |
IR
|
| gloria restrepo |
11064 |
01160611290013 |
573,000.00 |
2025-11-29 14:43:48 |
IR
|
| jaico Villa |
11052 |
01010211290031 |
428,013.00 |
2025-11-29 14:43:20 |
IR
|
| Sebastian Buitrago |
11066 |
01030711290027 |
295,096.00 |
2025-11-29 14:30:53 |
IR
|