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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| factory factory |
10844 |
01030711260045 |
65,250.00 |
2025-11-26 18:59:09 |
IR
|
| Mónica Quintero Taborda |
10843 |
01030711260044 |
39,127.00 |
2025-11-26 18:47:51 |
IR
|
| ofir taborda velez |
10841 |
01030711260042 |
212,802.00 |
2025-11-26 18:28:52 |
IR
|
| claudia castaño |
10842 |
01030711260041 |
45,500.00 |
2025-11-26 18:15:01 |
IR
|
| gladis jovel |
10832 |
01040711260057 |
119,725.00 |
2025-11-26 18:06:29 |
IR
|
| Piedad cordoba |
10840 |
01010211260063 |
40,150.00 |
2025-11-26 17:58:54 |
IR
|
| yulieth ossa |
10838 |
01030711260039 |
14,746.00 |
2025-11-26 17:52:58 |
IR
|
| Daniela Ochoa posada |
10839 |
01111011260018 |
150,432.00 |
2025-11-26 17:46:12 |
IR
|
| celmira florez |
10820 |
01160611260010 |
50,450.00 |
2025-11-26 17:35:58 |
IR
|
| Katherine K |
10837 |
01030711260038 |
88,250.00 |
2025-11-26 17:27:06 |
IR
|