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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| maria camila tascon |
9872 |
01010201113 |
104,801.00 |
2025-11-13 10:33:20 |
IR
|
| Amanda A |
9857 |
01140911130003 |
117,568.00 |
2025-11-13 10:32:37 |
IR
|
| vanessa cortes |
9874 |
0103071113009 |
70,997.00 |
2025-11-13 10:25:52 |
IR
|
| Rafael Peña |
9878 |
01140911130002 |
38,440.00 |
2025-11-13 10:24:08 |
IR
|
| maria m |
9862 |
0103071130007 |
27,123.00 |
2025-11-13 10:24:04 |
IR
|
| nelly ospina |
9866 |
0101021311 |
37,678.00 |
2025-11-13 10:17:24 |
IR
|
| MARIA DE JESUS |
9865 |
0101021311010 |
214,915.00 |
2025-11-13 10:14:23 |
IR
|
| LUZ MIRYAM |
9867 |
01010213110012 |
44,288.00 |
2025-11-13 10:13:40 |
IR
|
| luis miguel |
9870 |
01030711130006 |
111,410.00 |
2025-11-13 10:01:00 |
IR
|
| Martha Luz Restrepo |
9863 |
010102113005 |
266,520.00 |
2025-11-13 09:33:36 |
IR
|