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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Roxana Gomez |
9704 |
01010211110013 |
100,070.00 |
2025-11-11 10:31:50 |
IR
|
| MARIA VICTORIA HINCAPIE |
9708 |
01010211110012 |
39,852.00 |
2025-11-11 10:29:08 |
IR
|
| Maria Alejandra Carrillo |
9696 |
010102111109 |
131,634.00 |
2025-11-11 10:21:53 |
IR
|
| Angela Arboleda |
9705 |
010102111108 |
58,740.00 |
2025-11-11 10:11:08 |
IR
|
| Maria Ortiz palmas |
9706 |
0101021111007 |
20,960.00 |
2025-11-11 10:08:43 |
IR
|
| Manuela Estevez |
9710 |
0101021111006 |
44,000.00 |
2025-11-11 10:04:09 |
IR
|
| Yhomaira Navas |
9707 |
01030711110008 |
99,650.00 |
2025-11-11 10:01:03 |
IR
|
| Laura Blandon |
9692 |
0111101111004 |
225,912.00 |
2025-11-11 09:59:49 |
IR
|
| Diana Cardenas |
9695 |
0101021111005 |
477,987.00 |
2025-11-11 09:58:46 |
IR
|
| sandra moreno |
9703 |
01030711110007 |
108,607.00 |
2025-11-11 09:55:27 |
IR
|