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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jenifer macias soto |
10629 |
54 |
17,773.00 |
2025-11-23 17:42:54 |
IR
|
| alexandra velasquez |
10631 |
01010211230027 |
36,400.00 |
2025-11-23 17:38:36 |
IR
|
| Santiago Trujillo |
10627 |
01010211230026 |
165,176.00 |
2025-11-23 17:34:38 |
IR
|
| mariana betancur |
10628 |
53 |
69,249.00 |
2025-11-23 17:30:23 |
IR
|
| Fernando Tavarez |
10630 |
01010211230025 |
110,830.00 |
2025-11-23 17:19:44 |
IR
|
| fabiola aristizabal |
10626 |
52 |
150,688.00 |
2025-11-23 17:17:44 |
IR
|
| Walter Zuluaga |
10621 |
01010211230024 |
106,592.00 |
2025-11-23 16:59:15 |
IR
|
| Marlent Arcila |
10625 |
01030711230051 |
144,352.00 |
2025-11-23 16:38:28 |
IR
|
| Claudia Niño |
10622 |
01010211230023 |
112,493.00 |
2025-11-23 16:33:09 |
IR
|
| katherine arboleda |
10612 |
01010211230022 |
158,123.00 |
2025-11-23 16:25:23 |
IR
|