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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Gilma G |
9055 |
01140911030022 |
309,897.00 |
2025-11-03 17:14:30 |
IR
|
| eduardo . |
9062 |
01030711030042 |
32,960.00 |
2025-11-03 17:07:54 |
IR
|
| Yhomaira Navas |
9058 |
01030711030041 |
101,970.00 |
2025-11-03 16:57:22 |
IR
|
| MARIA FERNANDA ZULUAGA |
9065 |
010102110360 |
46,250.00 |
2025-11-03 16:54:22 |
IR
|
| KATHERIN RINCON |
9057 |
01030711030040 |
176,920.00 |
2025-11-03 16:52:33 |
IR
|
| valentina Perez |
9071 |
010102110359 |
16,622.00 |
2025-11-03 16:51:06 |
IR
|
| marly zapata |
9054 |
01030711030040 |
202,284.00 |
2025-11-03 16:42:35 |
IR
|
| Marleny Mejia |
9056 |
01010211030058 |
365,318.00 |
2025-11-03 16:38:09 |
IR
|
| Julian Marulanda |
9048 |
01140911030021 |
122,703.00 |
2025-11-03 16:34:29 |
IR
|
| luz estela arango |
9064 |
01010211030057 |
56,150.00 |
2025-11-03 16:26:25 |
IR
|