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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Pilar Fajardo |
180 |
01140907090042 |
65,243.00 |
2025-07-09 16:29:31 |
IR
|
| cristina ayala |
161 |
01010207090039 |
1,797,354.00 |
2025-07-09 16:25:41 |
IR
|
| Fabiola Botero |
174 |
01010207090044 |
69,050.00 |
2025-07-09 16:24:01 |
IR
|
| Maria Fernanda |
171 |
01030707090024 |
62,343.00 |
2025-07-09 15:39:37 |
IR
|
| Juan pablo Mesa |
170 |
1010207090043 |
144,450.00 |
2025-07-09 15:30:54 |
IR
|
| Juan David Galvis |
169 |
01010207090042 |
82,705.00 |
2025-07-09 15:21:12 |
IR
|
| Magola Tavarez |
167 |
01010207090041 |
13,738.00 |
2025-07-09 15:09:34 |
IR
|
| yolanda rios Monroy |
166 |
01010207090040 |
42,664.00 |
2025-07-09 15:06:52 |
IR
|
| Liseth Londoño |
164 |
01030707090023 |
75,085.00 |
2025-07-09 15:04:54 |
IR
|
| maria gomez |
162 |
01010207090038 |
57,844.00 |
2025-07-09 14:55:39 |
IR
|