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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luz correa |
10400 |
01030711200025 |
25,892.00 |
2025-11-20 13:38:17 |
IR
|
| Sebastian Buitrago |
10391 |
01030711200023 |
80,593.00 |
2025-11-20 13:29:52 |
IR
|
| Gerisbeth g |
10389 |
01030711200021 |
86,485.00 |
2025-11-20 13:21:34 |
IR
|
| Erika Suarez |
10402 |
011110201133 |
82,271.00 |
2025-11-20 13:17:56 |
IR
|
| Marleny M |
10392 |
01030711200020 |
24,379.00 |
2025-11-20 13:15:16 |
IR
|
| Luz Edith Quintero |
10399 |
01160611200008 |
84,480.00 |
2025-11-20 13:04:42 |
IR
|
| ferney valencia |
10390 |
01030711200019 |
112,039.00 |
2025-11-20 12:51:14 |
IR
|
| Marlent Arcila |
10388 |
01030711200019 |
58,225.00 |
2025-11-20 12:24:34 |
IR
|
| Fredy Giraldo |
10394 |
01010211200019 |
242,122.00 |
2025-11-20 12:12:46 |
IR
|
| Astrid Muñoz |
10393 |
01160611200007 |
88,886.00 |
2025-11-20 12:11:05 |
IR
|