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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luis l |
242 |
01030707100026 |
60,350.00 |
2025-07-10 16:58:14 |
IR
|
| LEIDY ISABEL CANO |
235 |
01010207100040 |
145,728.00 |
2025-07-10 16:56:39 |
IR
|
| Daniel N |
234 |
01010207100039 |
166,568.00 |
2025-07-10 16:45:33 |
IR
|
| Nini HenrÃquez |
241 |
01010207100038 |
69,550.00 |
2025-07-10 16:29:45 |
IR
|
| Lorena González |
238 |
01010207100037 |
39,558.00 |
2025-07-10 16:21:49 |
IR
|
| Paula Andrea Mejia |
240 |
01140207100023 |
116,950.00 |
2025-07-10 16:21:22 |
IR
|
| Maria Ines Jaramillo |
239 |
01030707100024 |
112,212.00 |
2025-07-10 16:19:18 |
IR
|
| Diana Bustamante |
237 |
01140907100075 |
37,240.00 |
2025-07-10 15:44:01 |
IR
|
| Panaderia Mijos |
236 |
01140907100074 |
107,254.00 |
2025-07-10 15:24:48 |
IR
|
| Sandra Cadavid |
232 |
23 |
76,623.00 |
2025-07-10 15:18:09 |
IR
|