← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana lucia piza |
10775 |
01040711260009 |
157,460.00 |
2025-11-26 10:04:30 |
IR
|
| Fabiola Botero |
10766 |
01010211260008 |
28,700.00 |
2025-11-26 10:00:15 |
IR
|
| samuel murillo ospina |
10774 |
01111011260003 |
94,266.00 |
2025-11-26 09:59:19 |
IR
|
| ISHEL CANO ISAZA |
10756 |
01010211260007 |
887,406.00 |
2025-11-26 09:52:57 |
IR
|
| Amanda A |
10763 |
01140911260005 |
86,712.00 |
2025-11-26 09:44:27 |
IR
|
| martha correa |
10765 |
01010211250006 |
80,322.00 |
2025-11-26 09:32:23 |
IR
|
| Leidy Jaramillo |
10781 |
01111011260002 |
33,860.00 |
2025-11-26 09:30:45 |
IR
|
| Alejandra Moreno |
10762 |
01010211260005 |
128,969.00 |
2025-11-26 09:24:14 |
IR
|
| paula villegas |
10764 |
01030711260006 |
167,018.00 |
2025-11-26 09:16:33 |
IR
|
| paula morantes |
10767 |
01010211260004 |
39,950.00 |
2025-11-26 09:07:34 |
IR
|