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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| angela arbelaez |
10469 |
01010211210030 |
416,010.00 |
2025-11-21 14:37:14 |
IR
|
| maria ortiz |
10470 |
01030711210021 |
59,801.00 |
2025-11-21 14:20:43 |
IR
|
| Rafael Peña |
10468 |
01140911210018 |
60,840.00 |
2025-11-21 14:14:45 |
IR
|
| gloria isabel |
10466 |
01010211210029 |
127,590.00 |
2025-11-21 13:25:32 |
IR
|
| Marlent Arcila |
10462 |
01030711210010 |
64,550.00 |
2025-11-21 13:25:12 |
IR
|
| viviana garzon |
10465 |
01010211210028 |
108,628.00 |
2025-11-21 13:18:09 |
IR
|
| diana valencia |
10458 |
01030711210009 |
43,000.00 |
2025-11-21 13:16:52 |
IR
|
| yomaira martinez |
10463 |
010102112100 |
112,949.00 |
2025-11-21 13:12:52 |
IR
|
| maria ortiz |
10456 |
01030711210008 |
215,524.00 |
2025-11-21 13:08:30 |
IR
|
| luz dary velasquez |
10464 |
01140911210009 |
57,940.00 |
2025-11-21 13:00:59 |
IR
|