← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| diana giraldo villada |
10107 |
01040711159038 |
123,148.00 |
2025-11-15 18:14:00 |
IR
|
| Emma Sierra |
10113 |
01030711150024 |
152,714.00 |
2025-11-15 18:09:21 |
IR
|
| ivan dario molina |
10114 |
0101021150042 |
128,500.00 |
2025-11-15 18:04:06 |
IR
|
| Sara Restrepo |
10110 |
01010211150041 |
73,281.00 |
2025-11-15 17:53:48 |
IR
|
| yolanda rios Monroy |
10111 |
0101021150040 |
172,027.00 |
2025-11-15 17:50:24 |
IR
|
| lucelly campo |
10109 |
01040711150037 |
110,570.00 |
2025-11-15 17:41:31 |
IR
|
| daniela arboleda |
10104 |
01080211150071 |
62,240.00 |
2025-11-15 17:24:01 |
IR
|
| Cristian Tamayo |
10100 |
01111011150022 |
63,750.00 |
2025-11-15 17:16:17 |
IR
|
| Sebastian Serna |
10108 |
01030611150020 |
57,281.00 |
2025-11-15 17:14:03 |
IR
|
| Iris Mejia |
10095 |
01111011150020 |
112,265.00 |
2025-11-15 17:04:18 |
IR
|