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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juan Jose Zapata |
9063 |
010102110030056 |
32,550.00 |
2025-11-03 16:20:44 |
IR
|
| ANGELA MARIA OBANDO |
9061 |
01010211030055 |
23,200.00 |
2025-11-03 16:18:23 |
IR
|
| Rubia Montoya |
9059 |
01140911030020 |
113,150.00 |
2025-11-03 16:17:43 |
IR
|
| amparo gil |
9053 |
01010211030054 |
269,062.00 |
2025-11-03 16:13:35 |
IR
|
| yuli andrea |
9015 |
010806 1103 0050 |
122,604.00 |
2025-11-03 16:04:59 |
IR
|
| angie caballero |
9032 |
01140911030019 |
224,010.00 |
2025-11-03 15:39:24 |
IR
|
| luz amelia barrios |
9051 |
01030711030037 |
191,201.00 |
2025-11-03 15:31:58 |
IR
|
| Adriana Vanegas |
9026 |
01160311030196 |
15,510.00 |
2025-11-03 15:26:06 |
IR
|
| yuli andrea |
9016 |
01160311030194 |
59,320.00 |
2025-11-03 15:23:49 |
IR
|
| valentina mogolloin |
9031 |
01140911030018 |
113,208.00 |
2025-11-03 15:14:05 |
IR
|