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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| vanessa castañeda |
11788 |
01030612070014 |
97,800.00 |
2025-12-07 12:25:55 |
IR
|
| Catalina Agudelo |
11780 |
01030612070013 |
107,854.00 |
2025-12-07 12:21:22 |
IR
|
| paula villegas |
11771 |
01030712070012 |
277,553.00 |
2025-12-07 12:03:06 |
IR
|
| Edith Porras |
11776 |
01140912070035 |
73,355.00 |
2025-12-07 11:57:28 |
IR
|
| Diana Ruth Zapata |
11781 |
01010212070017 |
73,757.00 |
2025-12-07 11:52:40 |
IR
|
| Marlent Arcila |
11778 |
01030712070011 |
82,293.00 |
2025-12-07 11:44:06 |
IR
|
| GLORIA QUINTERO |
11766 |
01030712060010 |
66,991.00 |
2025-12-07 11:41:35 |
IR
|
| Julian Parra |
11775 |
01010212070017 |
347,495.00 |
2025-12-07 11:40:20 |
IR
|
| Olga Velez |
11770 |
01140912070034 |
241,001.00 |
2025-12-07 11:34:40 |
IR
|
| Azucena Benitez |
11773 |
01080412070009 |
75,015.00 |
2025-12-07 11:29:51 |
IR
|