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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nora Delgado |
10830 |
01010211260056 |
59,200.00 |
2025-11-26 15:45:32 |
IR
|
| eduardo orozco |
10828 |
01010211260055 |
38,125.00 |
2025-11-26 15:40:35 |
IR
|
| Martha Lucia Gomez |
10824 |
01140911260015 |
67,640.00 |
2025-11-26 15:35:54 |
IR
|
| Maria Alejandra Carrillo |
10825 |
01010211260054 |
43,916.00 |
2025-11-26 15:35:13 |
IR
|
| andrea zuñiga |
10823 |
01010211260053 |
56,125.00 |
2025-11-26 14:56:53 |
IR
|
| Jeimmy Cordoba |
10821 |
01010211260052 |
18,900.00 |
2025-11-26 14:43:58 |
IR
|
| kelly johana rojas |
10811 |
01111011260013 |
89,924.00 |
2025-11-26 14:43:36 |
IR
|
| PC OFFICE DIGITAL SAS |
10817 |
01140911260014 |
139,100.00 |
2025-11-26 14:42:56 |
IR
|
| juan david chavez |
10818 |
01010211260051 |
26,594.00 |
2025-11-26 14:38:02 |
IR
|
| MARIA CRISTINA MUÑOZ |
10816 |
01010211260050 |
48,104.00 |
2025-11-26 14:32:13 |
IR
|