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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Luz Eneida Machado |
11051 |
011110112913 |
77,587.00 |
2025-11-29 14:27:05 |
IR
|
| Diana Bustamante |
11041 |
00140911290042 |
478,020.00 |
2025-11-29 14:09:09 |
IR
|
| diana rodriguez |
11044 |
011110112912 |
55,520.00 |
2025-11-29 14:05:27 |
IR
|
| Elizabeth Tejada |
11056 |
01010211290028 |
131,511.00 |
2025-11-29 13:58:30 |
IR
|
| Marlon Guevara |
11065 |
01010227110030 |
42,550.00 |
2025-11-29 13:56:20 |
IR
|
| natalia salazar |
11040 |
01010211290029 |
437,755.00 |
2025-11-29 13:50:00 |
IR
|
| cristina henao |
11042 |
011110291111 |
33,959.00 |
2025-11-29 13:48:55 |
IR
|
| Ana Maria Vanegas |
11060 |
01030711290026 |
312,092.00 |
2025-11-29 13:46:41 |
IR
|
| Lina Betancur |
11045 |
01140911290041 |
310,702.00 |
2025-11-29 13:44:14 |
IR
|
| claudia diaz |
11038 |
011110291010 |
324,988.00 |
2025-11-29 13:33:39 |
IR
|