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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MARTHA DUQUE |
10430 |
01010211210001 |
85,948.00 |
2025-11-21 08:30:04 |
IR
|
| Ana Molina |
10432 |
01030711210001c |
32,150.00 |
2025-11-21 08:28:00 |
IR
|
| adrian rodriguez |
10419 |
0036 |
285,069.00 |
2025-11-21 07:05:32 |
IR
|
| leidy alexandra grisales |
10428 |
01030711200041 |
96,000.00 |
2025-11-20 19:13:48 |
IR
|
| Nathaly Delgado |
10424 |
010307134 |
47,134.00 |
2025-11-20 18:44:10 |
IR
|
| Lady Montes |
10426 |
01010211200040 |
90,767.00 |
2025-11-20 18:35:37 |
IR
|
| Paola Calle |
10425 |
01010211200039 |
94,031.00 |
2025-11-20 18:28:47 |
IR
|
| Juan Miguel Orozco |
10422 |
01939711200039 |
87,150.00 |
2025-11-20 18:23:08 |
IR
|
| Miryam Henao |
10423 |
01010211200038 |
123,476.00 |
2025-11-20 17:49:12 |
IR
|
| Marcela Duque |
10414 |
011110201142 |
32,329.00 |
2025-11-20 17:48:08 |
IR
|