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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juliana Corea Carmona |
11902 |
01930712090006 |
91,285.00 |
2025-12-09 10:17:51 |
IR
|
| manuela ossa |
11847 |
01010212090006 |
624,663.00 |
2025-12-09 10:12:06 |
IR
|
| carmenza muñoz |
11906 |
1130412090024 |
78,300.00 |
2025-12-09 10:07:41 |
IR
|
| MarÃa Gutiérrez |
11898 |
1130412090021 |
74,000.00 |
2025-12-09 09:50:19 |
IR
|
| camila tamayo |
11896 |
01030612090005 |
47,130.00 |
2025-12-09 09:43:43 |
IR
|
| Amanda A |
11882 |
01140912090002 |
105,954.00 |
2025-12-09 09:37:28 |
IR
|
| kelly zapata |
11897 |
01010212090005 |
81,878.00 |
2025-12-09 09:34:55 |
IR
|
| martha lucia guitierrez |
11887 |
01930712090004 |
112,682.00 |
2025-12-09 09:30:23 |
IR
|
| Diana Ruth Zapata |
11899 |
01010212090004 |
71,705.00 |
2025-12-09 09:29:57 |
IR
|
| Sara Giraldo |
11885 |
01930712090003 |
53,139.00 |
2025-12-09 09:15:13 |
IR
|