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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan david maya |
10306 |
01030711180006 |
85,688.00 |
2025-11-18 09:42:44 |
IR
|
| heliodoro bonilla |
10302 |
01010211180004 |
193,358.00 |
2025-11-18 09:34:42 |
IR
|
| Maria Isabel |
10296 |
01010211180003 |
342,941.00 |
2025-11-18 09:26:56 |
IR
|
| Marisol Villada |
10304 |
01030711180004 |
84,832.00 |
2025-11-18 09:24:54 |
IR
|
| natalia ruiz |
10301 |
01030711180003 |
31,654.00 |
2025-11-18 09:15:58 |
IR
|
| Fabiola Botero |
10295 |
01010211180002 |
63,178.00 |
2025-11-18 09:11:46 |
IR
|
| maria lucia velasquez |
10299 |
01030711180002 |
54,205.00 |
2025-11-18 09:10:59 |
IR
|
| paula villegas |
10294 |
01030711180001 |
75,300.00 |
2025-11-18 08:32:17 |
IR
|
| Olga Cecilia Rico |
10297 |
01010211180001 |
103,028.00 |
2025-11-18 08:30:09 |
IR
|
| Catalina Beltran |
10293 |
01030711170032 |
93,676.00 |
2025-11-17 17:48:19 |
IR
|