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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Catalina C |
9725 |
01010211110031 |
152,820.00 |
2025-11-11 11:43:40 |
IR
|
| luis fernando bedoya |
9715 |
01030711110013 |
154,140.00 |
2025-11-11 11:41:43 |
IR
|
| magnolia gil |
9713 |
01030711110012 |
278,383.00 |
2025-11-11 11:17:21 |
IR
|
| Jorge Ramos |
9716 |
0111101111006 |
68,310.00 |
2025-11-11 11:15:50 |
IR
|
| saray gonzalez |
9702 |
01010211110030 |
64,114.00 |
2025-11-11 11:12:34 |
IR
|
| Rafael Yepes |
9680 |
01160611110007 |
121,771.00 |
2025-11-11 11:12:23 |
IR
|
| Amanda A |
9693 |
01140911110032 |
78,023.00 |
2025-11-11 10:57:51 |
IR
|
| julieth ruiz |
9697 |
0111101111005 |
57,867.00 |
2025-11-11 10:50:34 |
IR
|
| alba barichara |
9682 |
01160611110005 |
21,390.00 |
2025-11-11 10:39:22 |
IR
|
| Jorge Garcia |
9711 |
01010211110014 |
103,671.00 |
2025-11-11 10:37:02 |
IR
|