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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan manuel suarez |
9975 |
01030711140022 |
87,471.00 |
2025-11-14 13:16:43 |
IR
|
| matilde alvarez |
9974 |
010102111422 |
158,867.00 |
2025-11-14 13:03:45 |
IR
|
| maria ortiz |
9973 |
01030711140021 |
160,751.00 |
2025-11-14 12:55:02 |
IR
|
| luz muñeton |
9970 |
01080211140031 |
89,156.00 |
2025-11-14 12:51:21 |
IR
|
| Camila Camila |
9972 |
01030711140020 |
41,797.00 |
2025-11-14 12:38:45 |
IR
|
| MARGARITA OSORIO |
9965 |
01111011140008 |
108,035.00 |
2025-11-14 12:32:11 |
IR
|
| Kelly Morales |
9964 |
01040711140019 |
138,070.00 |
2025-11-14 12:22:08 |
IR
|
| LENDY TATIANA RESTREPO |
9967 |
01010211140020 |
16,870.00 |
2025-11-14 12:11:56 |
IR
|
| Marcela Duque |
9952 |
0111101114007 |
32,511.00 |
2025-11-14 12:11:09 |
IR
|
| Katherine Restrepo |
9956 |
01030711140012 |
150,342.00 |
2025-11-14 11:49:21 |
IR
|