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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Dahiana Grajales |
11822 |
01010212080002 |
101,989.00 |
2025-12-08 09:11:53 |
IR
|
| Mary Luz Cardona Gomez |
11821 |
01010212080001 |
35,400.00 |
2025-12-08 08:58:32 |
IR
|
| Sara Betancur Restrepo |
11826 |
01030712080008 |
33,850.00 |
2025-12-08 08:47:30 |
IR
|
| Tania Arroyo |
11820 |
01010212070062 |
190,083.00 |
2025-12-07 18:09:14 |
IR
|
| Vanesa Velasquez |
11816 |
01140912070087 |
211,225.00 |
2025-12-07 17:35:55 |
IR
|
| manuela beltran |
11819 |
01030712060043 |
37,869.00 |
2025-12-07 17:24:36 |
IR
|
| leon rendon |
11818 |
01930712070041h |
34,950.00 |
2025-12-07 17:08:29 |
IR
|
| ALEJANDRO GARCES |
11817 |
01010212070053 |
59,550.00 |
2025-12-07 16:58:26 |
IR
|
| fredy alexander tamayo |
11807 |
01130612070112 |
397,725.00 |
2025-12-07 16:55:55 |
IR
|
| jessa acuyong |
11814 |
01140912070086 |
54,573.00 |
2025-12-07 16:53:58 |
IR
|