← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Jenifer Alejandra |
284 |
01140907110021 |
83,235.00 |
2025-07-11 13:16:56 |
IR
|
| luz edilia acevedo |
271 |
01080407110058 |
144,939.00 |
2025-07-11 13:06:46 |
IR
|
| Liseth Londoño |
286 |
01030707110018 |
63,773.00 |
2025-07-11 12:49:22 |
IR
|
| catalina mejia |
272 |
01010207110014 |
56,768.00 |
2025-07-11 12:46:08 |
IR
|
| Rafael Peña |
283 |
01140907110020 |
36,340.00 |
2025-07-11 12:42:44 |
IR
|
| luz muñeton |
277 |
01080407110055 |
43,574.00 |
2025-07-11 12:35:38 |
IR
|
| Juliana Ospina |
281 |
01030707110017 |
172,092.00 |
2025-07-11 12:32:02 |
IR
|
| Camila Marin |
282 |
01030707110017 |
52,273.00 |
2025-07-11 12:24:08 |
IR
|
| LUZ MARY MARQUEZ |
274 |
01140907110018 |
495,251.00 |
2025-07-11 12:18:07 |
IR
|
| astrid e |
280 |
01030707110015 |
57,001.00 |
2025-07-11 11:52:23 |
IR
|