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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Catalina Lopez |
8987 |
01030711030005 |
151,919.00 |
2025-11-03 10:01:09 |
IR
|
| Luz Mary Sanchez Diaz |
8976 |
01030711030004 |
207,547.00 |
2025-11-03 09:49:19 |
IR
|
| diana urrea |
8979 |
01030711030003 |
103,850.00 |
2025-11-03 09:00:28 |
IR
|
| Beatriz Martinez |
8973 |
01140911030001 |
254,240.00 |
2025-11-03 08:57:49 |
IR
|
| jeniffer monsalve |
8969 |
01160611030002 |
115,120.00 |
2025-11-03 08:55:47 |
IR
|
| jhon jairo muñoz |
8982 |
01030711030002 |
70,280.00 |
2025-11-03 08:54:33 |
IR
|
| margarita tabares |
8978 |
01030711030001 |
151,683.00 |
2025-11-03 08:36:34 |
IR
|
| Yadira Buelvas |
8972 |
010806 1103 0001 |
84,369.00 |
2025-11-03 08:20:33 |
IR
|
| natali agudelo |
8975 |
01030711020049 |
233,947.00 |
2025-11-02 18:44:44 |
IR
|
| Marleny M |
8977 |
01030711020048 |
30,181.00 |
2025-11-02 18:35:58 |
IR
|