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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| cristina henao |
10588 |
01111011230014 |
26,318.00 |
2025-11-23 10:35:45 |
IR
|
| Stiven Ramirez |
10585 |
01080611230041 |
26,738.00 |
2025-11-23 10:26:11 |
IR
|
| sandra del campo |
10583 |
01030711230024 |
73,663.00 |
2025-11-23 10:25:29 |
IR
|
| Girlesa Hurtado |
10578 |
01160311230915 |
83,400.00 |
2025-11-23 10:20:42 |
IR
|
| Olga Johanna |
10580 |
01010211230005 |
217,155.00 |
2025-11-23 10:20:15 |
IR
|
| Girlesa Hurtado |
10577 |
01080611230039 |
44,242.00 |
2025-11-23 10:16:05 |
IR
|
| Amanda A |
10574 |
01140911230004 |
144,589.00 |
2025-11-23 10:13:04 |
IR
|
| Leidy alvarez arias |
10581 |
01040711230028 |
51,050.00 |
2025-11-23 10:09:26 |
IR
|
| juliana cuartas |
10579 |
01030711230019 |
23,150.00 |
2025-11-23 10:00:11 |
IR
|
| Denis Chaves |
10576 |
01010211230003 |
87,880.00 |
2025-11-23 09:26:10 |
IR
|