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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| HERNANDO BETANCUR |
10732 |
01010211250036 |
74,105.00 |
2025-11-25 14:09:12 |
IR
|
| elena ciro |
10723 |
01030711250026 |
22,326.00 |
2025-11-25 13:54:16 |
IR
|
| isabel .. |
10725 |
01040711250016 |
39,503.00 |
2025-11-25 13:44:30 |
IR
|
| gloria giraldo |
10720 |
01030611250025 |
72,800.00 |
2025-11-25 13:38:01 |
IR
|
| daniela torres henao |
10729 |
01160611250007 |
122,250.00 |
2025-11-25 13:36:49 |
IR
|
| santiago gallego |
10711 |
01030711250024 |
91,812.00 |
2025-11-25 13:29:09 |
IR
|
| Isabel Yepes |
10718 |
01030711250023 |
49,100.00 |
2025-11-25 13:17:04 |
IR
|
| Denis Chaves |
10727 |
01010211250032 |
148,131.00 |
2025-11-25 13:05:22 |
IR
|
| kelly zapata |
10726 |
010102112531 |
27,991.00 |
2025-11-25 13:00:42 |
IR
|
| magnolia gil |
10705 |
01030711250022 |
233,112.00 |
2025-11-25 13:00:03 |
IR
|