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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marta Sosa |
10963 |
01130611280078 |
453,094.00 |
2025-11-28 15:33:35 |
IR
|
| ana maria arcila |
10950 |
01140911280017 |
326,083.00 |
2025-11-28 14:59:04 |
IR
|
| sandra ramirez |
10961 |
01111011280012 |
46,684.00 |
2025-11-28 14:57:45 |
IR
|
| monica M |
10964 |
01030711280020 |
43,800.00 |
2025-11-28 14:43:03 |
IR
|
| Luz Elena Roldan |
10965 |
01010211280037 |
34,281.00 |
2025-11-28 14:41:30 |
IR
|
| paula henao |
10953 |
01010211280031 |
119,890.00 |
2025-11-28 14:28:27 |
IR
|
| Natalia pintos |
10959 |
01030711280019 |
45,073.00 |
2025-11-28 14:19:35 |
IR
|
| carmen botero |
10960 |
01010211280034 |
37,726.00 |
2025-11-28 13:58:40 |
IR
|
| jhon zapata abogado |
10962 |
01030711280016 |
96,180.00 |
2025-11-28 13:56:48 |
IR
|
| luz marina salazar |
10957 |
010102112832 |
115,652.00 |
2025-11-28 13:49:55 |
IR
|