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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| alina zuluaga |
9446 |
01111081114 |
137,028.00 |
2025-11-08 11:18:23 |
IR
|
| GLORIA ARIZA |
9443 |
010102110815 |
171,769.00 |
2025-11-08 11:17:19 |
IR
|
| Claudia Loaiza |
9440 |
01010211080014 |
43,212.00 |
2025-11-08 11:01:42 |
IR
|
| TATIANA GIL |
9445 |
01030711080011 |
116,027.00 |
2025-11-08 11:01:28 |
IR
|
| NATALIA GOMEZ GOMEZ |
9429 |
01010211080013 |
191,818.00 |
2025-11-08 10:57:35 |
IR
|
| yesmit salgado |
9436 |
01010211080012 |
144,190.00 |
2025-11-08 10:52:19 |
IR
|
| Beatriz Elena Arredondo |
9437 |
01030711080012 |
49,372.00 |
2025-11-08 10:32:55 |
IR
|
| Rafael Peña |
9441 |
01140911080002 |
56,300.00 |
2025-11-08 10:29:29 |
IR
|
| Carolina Rodriguez |
9442 |
01030711080009 |
70,622.00 |
2025-11-08 10:11:34 |
IR
|
| Amanda A |
9423 |
01140911080001 |
124,684.00 |
2025-11-08 10:10:13 |
IR
|