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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| martha correa |
11027 |
01010211290021 |
62,951.00 |
2025-11-29 12:17:58 |
IR
|
| alina zuluaga |
11030 |
0111102911005 |
73,346.00 |
2025-11-29 12:07:23 |
IR
|
| daniela zapata |
11022 |
01010211290020 |
116,930.00 |
2025-11-29 12:02:12 |
IR
|
| martha ruiz |
11021 |
01160611290007 |
76,400.00 |
2025-11-29 11:56:55 |
IR
|
| MARIO POSADA |
11018 |
01010211290019 |
250,532.00 |
2025-11-29 11:55:09 |
IR
|
| Blanca Ramirez |
11017 |
01140911290009 |
254,303.00 |
2025-11-29 11:54:24 |
IR
|
| ARLES BOHORQUEZ MARTINEZ |
11029 |
010102112900183 |
372,959.00 |
2025-11-29 11:47:14 |
IR
|
| Isabel Muñoz |
11034 |
0111102911004 |
32,400.00 |
2025-11-29 11:45:48 |
IR
|
| Deicy Alexandra |
11028 |
01010211290017 |
22,015.00 |
2025-11-29 11:41:19 |
IR
|
| shirley Foronda |
11026 |
0111101129003 |
110,720.00 |
2025-11-29 11:38:18 |
IR
|