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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| elsy giraldo |
11982 |
01040712100037 |
238,623.00 |
2025-12-10 13:57:49 |
IR
|
| Piedad Sanchez |
11971 |
01160612100099 |
87,300.00 |
2025-12-10 13:29:35 |
IR
|
| Dario Alvarez |
11981 |
01040712100029 |
14,650.00 |
2025-12-10 13:23:53 |
IR
|
| luz marina botero |
11979 |
01111121000013 |
25,948.00 |
2025-12-10 13:23:05 |
IR
|
| gloria vallejo |
11980 |
01030712100019 |
29,311.00 |
2025-12-10 13:21:50 |
IR
|
| elizabeth quintero |
11978 |
01010212100028 |
47,568.00 |
2025-12-10 13:17:40 |
IR
|
| Erika Suarez |
11977 |
011110121000012 |
178,040.00 |
2025-12-10 12:53:54 |
IR
|
| gisela bedoya |
11968 |
01140912100056 |
62,858.00 |
2025-12-10 12:28:10 |
IR
|
| Rafael Peña |
11975 |
01140912100055 |
104,540.00 |
2025-12-10 12:13:36 |
IR
|
| Jerilyn Giraldo |
11972 |
01130612100042 |
147,753.00 |
2025-12-10 11:54:17 |
IR
|