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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| sandra ramirez |
10796 |
01111011260008 |
26,566.00 |
2025-11-26 11:50:57 |
IR
|
| Fabiola Botero |
10795 |
01010211260027 |
72,477.00 |
2025-11-26 11:49:49 |
IR
|
| Denis Chaves |
10790 |
01010211260026 |
203,787.00 |
2025-11-26 11:45:00 |
IR
|
| JULIANA ALVAREZ GOMEZ |
10792 |
01010226110025 |
233,321.00 |
2025-11-26 11:37:40 |
IR
|
| Liz Marian Munera |
10788 |
01030711260014 |
121,720.00 |
2025-11-26 11:28:03 |
IR
|
| Son Cazuela |
10794 |
01111011260007 |
38,575.00 |
2025-11-26 11:21:50 |
IR
|
| Son Cazuela |
10793 |
01111011260006 |
83,400.00 |
2025-11-26 11:16:57 |
IR
|
| HERNAN JIMENEZ |
10786 |
01010211260014 |
412,064.00 |
2025-11-26 11:11:37 |
IR
|
| angela usme |
10785 |
01140911260006 |
69,498.00 |
2025-11-26 11:09:48 |
IR
|
| Sara Giraldo |
10787 |
01030711260012 |
30,061.00 |
2025-11-26 10:57:38 |
IR
|