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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
doris aristizabel 10030 010411150008 259,832.00 2025-11-15 11:59:03 IR
Victoria Eugenia Agudelo Echeverry 10059 01930711150005 39,300.00 2025-11-15 11:44:57 IR
carolina cano 10053 0101021150014 436,155.00 2025-11-15 11:41:52 IR
Daniel David Londoño Justo 10029 01111011150002 69,262.00 2025-11-15 11:33:53 IR
Hugo Alberto Garcia castañeda 10040 01140911150013 154,520.00 2025-11-15 11:26:07 IR
Marleny Arcila 10056 01030711150003 55,603.00 2025-11-15 11:25:53 IR
angela garcia 10045 01160511150025 250,270.00 2025-11-15 11:23:50 IR
Ana Isabel 10038 01111011150001 176,464.00 2025-11-15 11:16:55 IR
ximena gaviria 10028 01140911150010 128,210.00 2025-11-15 10:49:16 IR
Amanda A 10027 01140911150009 115,101.00 2025-11-15 10:26:16 IR