← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luisa Pino |
9372 |
01111011070009 |
291,905.00 |
2025-11-07 14:58:15 |
IR
|
| Teresa Maria Ortiz |
9390 |
01140911070014 |
129,311.00 |
2025-11-07 14:52:14 |
IR
|
| Marcela Castro |
9393 |
010102110731 |
187,214.00 |
2025-11-07 14:31:49 |
IR
|
| alexandra vargas |
9398 |
01030711070021 |
80,830.00 |
2025-11-07 14:19:16 |
IR
|
| clara de duque |
9385 |
010102110730 |
159,144.00 |
2025-11-07 14:17:53 |
IR
|
| eduardo . |
9394 |
01030711070020 |
43,740.00 |
2025-11-07 14:17:22 |
IR
|
| margarita perez |
9391 |
01160611070005 |
142,375.00 |
2025-11-07 14:15:15 |
IR
|
| Andres Valderrama |
9381 |
01111070008 |
63,247.00 |
2025-11-07 14:10:27 |
IR
|
| ISHEL CANO ISAZA |
9388 |
010102110728 |
93,130.00 |
2025-11-07 14:05:36 |
IR
|
| ivan dario molina |
9397 |
010102110727 |
54,285.00 |
2025-11-07 13:48:02 |
IR
|