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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| DIANA CHAPARRO |
11923 |
01160612090004 |
111,678.00 |
2025-12-09 14:36:44 |
IR
|
| Fanny Gallego |
11931 |
01010212090024 |
144,399.00 |
2025-12-09 14:19:19 |
IR
|
| Graciela Echeverri |
11926 |
01010212090023 |
150,255.00 |
2025-12-09 14:14:39 |
IR
|
| Paula Andrea Mejia |
11924 |
01140912090016 |
31,513.00 |
2025-12-09 13:59:26 |
IR
|
| natalia salazar |
11919 |
01010212090022 |
576,796.00 |
2025-12-09 13:57:02 |
IR
|
| Erica Pabon |
11917 |
01140912090014 |
159,699.00 |
2025-12-09 13:49:51 |
IR
|
| Jorge Uribe |
11927 |
01010212090021 |
104,616.00 |
2025-12-09 13:47:53 |
IR
|
| Blanca Ramirez |
11910 |
01140912090013 |
251,411.00 |
2025-12-09 13:07:11 |
IR
|
| Fredy Giraldo |
11921 |
01010212090019 |
127,400.00 |
2025-12-09 12:52:41 |
IR
|
| Nancy Herrera |
11891 |
01130612090026 |
380,479.00 |
2025-12-09 12:47:18 |
IR
|