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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Alcira Alvarez |
8974 |
01030711020047 |
155,740.00 |
2025-11-02 18:28:37 |
IR
|
| santiago gallego |
8971 |
01030711020046 |
401,198.00 |
2025-11-02 18:21:56 |
IR
|
| luisa castañeda |
8970 |
01030711020044 |
225,016.00 |
2025-11-02 17:24:44 |
IR
|
| zuly z |
8958 |
010806 1102 0085 |
227,942.00 |
2025-11-02 17:24:05 |
IR
|
| sandra cadavid |
8968 |
01020711020042 |
122,845.00 |
2025-11-02 17:02:30 |
IR
|
| tarin espinosa |
8966 |
01030711020040 |
101,235.00 |
2025-11-02 16:53:35 |
IR
|
| Paula Andrea Mejia |
8947 |
01140911020025 |
20,310.00 |
2025-11-02 16:40:29 |
IR
|
| Francy ARISTIZABAL |
8949 |
01040711020054 |
97,656.00 |
2025-11-02 16:31:52 |
IR
|
| Denis Carmona |
8962 |
01080411020073 |
108,764.00 |
2025-11-02 16:28:18 |
IR
|
| Ana Franco |
8950 |
01140911020023 |
328,205.00 |
2025-11-02 16:11:36 |
IR
|