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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marleny Arcila |
9267 |
01030711060010 |
41,391.00 |
2025-11-06 11:14:10 |
IR
|
| Olga Velez |
9211 |
01140911060008 |
249,911.00 |
2025-11-06 11:14:07 |
IR
|
| Blanca Ramirez |
9236 |
01140911060006 |
19,800.00 |
2025-11-06 11:00:11 |
IR
|
| Amparo Escobar |
9266 |
01040711060014 |
37,640.00 |
2025-11-06 10:59:47 |
IR
|
| Blanca Ramirez |
9225 |
01140911060006 |
219,980.00 |
2025-11-06 10:59:40 |
IR
|
| diana valencia |
9255 |
01030711060009 |
47,990.00 |
2025-11-06 10:38:47 |
IR
|
| Monica Carpinelo |
9258 |
01030711050008 |
59,836.00 |
2025-11-06 10:25:58 |
IR
|
| Gloria Bedoya |
9253 |
01030711060006 |
51,529.00 |
2025-11-06 10:19:24 |
IR
|
| Yovana Muriel |
9260 |
01010211060012 |
54,850.00 |
2025-11-06 10:09:28 |
IR
|
| andrea henao |
9247 |
01030711060005 |
55,101.00 |
2025-11-06 10:08:53 |
IR
|