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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Liz Marian Munera |
9769 |
01030711110052 |
64,470.00 |
2025-11-11 18:32:51 |
IR
|
| Fanny Gallego |
9766 |
01010211110065 |
196,332.00 |
2025-11-11 18:26:16 |
IR
|
| Fernando Tavarez |
9767 |
01010211110063 |
38,840.00 |
2025-11-11 18:17:22 |
IR
|
| jessica figueroa |
9765 |
01030711110050 |
106,040.00 |
2025-11-11 18:16:28 |
IR
|
| luz correa |
9764 |
01030711110049 |
133,088.00 |
2025-11-11 17:56:26 |
IR
|
| Pilar Fajardo |
9763 |
01140611110036 |
46,780.00 |
2025-11-11 17:37:51 |
IR
|
| Dagoberto Garcia |
9760 |
01140611110024 |
99,923.00 |
2025-11-11 17:05:16 |
IR
|
| Francisco Arredondo |
9762 |
01010211110058 |
233,420.00 |
2025-11-11 16:58:58 |
IR
|
| Juliana Ospina |
9761 |
01030711110036 |
31,300.00 |
2025-11-11 16:45:40 |
IR
|
| daniel . |
9753 |
01030711110035 |
101,985.00 |
2025-11-11 16:30:53 |
IR
|