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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
Olga Lucia Penados 10106 01160611150006 166,410.00 2025-11-15 17:02:40 IR
Lariza Durango Novoa 10097 01140911150027 266,944.00 2025-11-15 17:02:13 IR
daniel arango 10094 01030711150018 198,131.00 2025-11-15 16:53:46 IR
Katherine Arias 10098 01040711150033 93,540.00 2025-11-15 16:39:05 IR
Suleymi Hernandez Jaramillo 10093 01111011150016 187,639.00 2025-11-15 16:36:45 IR
martha cecilia lopez 10096 01140911150025 66,581.00 2025-11-15 16:31:30 IR
Marta Yepez 10102 0101021150036 165,618.00 2025-11-15 16:31:20 IR
maria eugenia usuga montoya 10099 010102111534 313,866.00 2025-11-15 16:24:46 IR
juan pablo 10103 01030711150019 98,250.00 2025-11-15 16:14:49 IR
Gisela Andrea Ramírez Calderón 10092 01111011150015 63,650.00 2025-11-15 16:06:24 IR