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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Oriana Paz |
11868 |
01140912080060 |
45,850.00 |
2025-12-08 15:58:11 |
IR
|
| cristina valencia |
11863 |
01010212080033 |
110,208.00 |
2025-12-08 15:50:55 |
IR
|
| Nora Delgado |
11864 |
01010212080032 |
53,980.00 |
2025-12-08 15:29:17 |
IR
|
| Diana Castañeda |
11854 |
01140912080053 |
242,140.00 |
2025-12-08 15:09:20 |
IR
|
| Claudia Niño |
11861 |
01010212080031 |
75,058.00 |
2025-12-08 14:49:40 |
IR
|
| nuri duque |
11862 |
01030712080083 |
27,548.00 |
2025-12-08 14:41:21 |
IR
|
| samuel castrillon |
11860 |
01010212080030 |
29,550.00 |
2025-12-08 14:40:50 |
IR
|
| shirley Foronda |
11859 |
01111012080017 |
108,843.00 |
2025-12-08 14:22:50 |
IR
|
| KAROL RAMIREZ |
11855 |
01010212080029 |
282,944.00 |
2025-12-08 14:18:20 |
IR
|
| Yuli Bermudez |
11858 |
01010212080028 |
78,326.00 |
2025-12-08 14:10:14 |
IR
|