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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Piedad Sanchez |
10706 |
01160611250005 |
44,650.00 |
2025-11-25 11:40:03 |
IR
|
| sala de ventas |
10710 |
010307 1125 0019 |
28,550.00 |
2025-11-25 11:35:49 |
IR
|
| gloria cecilia osorio |
10694 |
010307 1125 18 |
39,791.00 |
2025-11-25 11:27:27 |
IR
|
| Estefany Ortegon |
10704 |
0111102511006 |
168,435.00 |
2025-11-25 11:23:31 |
IR
|
| Maria Camila Lopera |
10708 |
01010211250015 |
20,216.00 |
2025-11-25 11:15:03 |
IR
|
| Johana Arias |
10693 |
010307 1125 16 |
108,198.00 |
2025-11-25 11:11:11 |
IR
|
| Olga Johanna |
10707 |
01010211250014 |
155,201.00 |
2025-11-25 11:08:19 |
IR
|
| luz stella delgado |
10682 |
01010211250013 |
206,433.00 |
2025-11-25 10:53:56 |
IR
|
| Amparo Escobar |
10700 |
01040711250008 |
79,205.00 |
2025-11-25 10:52:51 |
IR
|
| maria clara velez |
10687 |
010307 1125 14 |
64,839.00 |
2025-11-25 10:44:09 |
IR
|