← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia bonagracia |
10252 |
01160211170017 |
222,950.00 |
2025-11-17 14:42:45 |
IR
|
| daniela restrepo |
10258 |
01160211170019 |
97,369.00 |
2025-11-17 14:41:25 |
IR
|
| Erika Natalia Arias Pino |
10274 |
01040711170040 |
61,058.00 |
2025-11-17 14:37:06 |
IR
|
| Anselmo damato |
10273 |
01030711170024 |
88,010.00 |
2025-11-17 14:07:12 |
IR
|
| Marlent Arcila |
10269 |
01030711170023 |
41,999.00 |
2025-11-17 13:58:37 |
IR
|
| Maria Jose Vasquez |
10268 |
01030711170019 |
66,120.00 |
2025-11-17 13:35:31 |
IR
|
| Alexandra Pulgarin |
10264 |
01111011170014 |
39,337.00 |
2025-11-17 13:29:12 |
IR
|
| cristina alzate |
10266 |
01030711170017 |
90,585.00 |
2025-11-17 13:22:33 |
IR
|
| Orfa Orfa |
10260 |
01111011170013 |
78,361.00 |
2025-11-17 13:20:43 |
IR
|
| Daniela Muñoz Giraldo |
10256 |
01040711170032 |
351,291.00 |
2025-11-17 13:10:59 |
IR
|