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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sebastian Buitrago |
9745 |
01030711110029 |
92,735.00 |
2025-11-11 14:53:21 |
IR
|
| Cristina Ortegon |
9746 |
01111011110017 |
55,196.00 |
2025-11-11 14:32:02 |
IR
|
| Fredy Giraldo |
9752 |
01010211110051 |
95,312.00 |
2025-11-11 14:24:33 |
IR
|
| Paula Andrea Mejia |
9750 |
01140611110008 |
83,788.00 |
2025-11-11 14:20:06 |
IR
|
| david molina |
9742 |
01030711110027 |
19,650.00 |
2025-11-11 14:17:24 |
IR
|
| Jeny Lopez |
9751 |
01010211110050 |
42,540.00 |
2025-11-11 14:11:32 |
IR
|
| Alejandra Perez |
9735 |
01030711110027 |
151,720.00 |
2025-11-11 14:02:07 |
IR
|
| Paulina Pineda Agudelo |
9747 |
01111011110015 |
36,550.00 |
2025-11-11 13:58:22 |
IR
|
| Alejandra Perez |
9736 |
01030711110025 |
51,850.00 |
2025-11-11 13:48:59 |
IR
|
| erica ramirez |
9741 |
01010211110046 |
147,736.00 |
2025-11-11 13:48:22 |
IR
|