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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana lopez |
11789 |
01160612070011 |
157,620.00 |
2025-12-07 14:47:23 |
IR
|
| manuela hoyos |
11808 |
01010212070043+ |
57,713.00 |
2025-12-07 14:39:13 |
IR
|
| Lina Zapata |
11803 |
01010212070040 |
94,173.00 |
2025-12-07 14:18:12 |
IR
|
| Viviana Toro |
11805 |
01030612060025 |
134,126.00 |
2025-12-07 14:12:07 |
IR
|
| sandra vallejo |
11798 |
011606120708 |
110,550.00 |
2025-12-07 14:07:19 |
IR
|
| manuela m |
11802 |
01030612070024 |
192,845.00 |
2025-12-07 14:07:09 |
IR
|
| Andrea Davila |
11800 |
01010212070037 |
114,449.00 |
2025-12-07 13:55:38 |
IR
|
| gloria zuluaga |
11797 |
01010212070037 |
67,450.00 |
2025-12-07 13:51:17 |
IR
|
| Lina Giraldo |
11796 |
01160612070007 |
111,500.00 |
2025-12-07 13:46:11 |
IR
|
| CAROLAY FLORES |
11791 |
01160612070006 |
106,407.00 |
2025-12-07 13:37:20 |
IR
|