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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Yuliana Franco |
8940 |
01080411020063 |
87,561.00 |
2025-11-02 14:55:00 |
IR
|
| Camilo Solarte |
8953 |
01010211020024 |
47,458.00 |
2025-11-02 14:47:48 |
IR
|
| Luz Mariela Vargas |
8945 |
01010211020023 |
126,272.00 |
2025-11-02 14:40:54 |
IR
|
| cristina vergara |
8952 |
01030711020034 |
29,249.00 |
2025-11-02 14:14:20 |
IR
|
| fernando gomez |
8948 |
01030711020030 |
234,040.00 |
2025-11-02 14:02:08 |
IR
|
| Claudia Niño |
8944 |
01010211020022 |
101,134.00 |
2025-11-02 13:56:00 |
IR
|
| Luz Bedoya |
8954 |
0116611020013 |
26,380.00 |
2025-11-02 13:52:14 |
IR
|
| grupo suites S A S |
8937 |
01010211020021 |
218,427.00 |
2025-11-02 13:49:09 |
IR
|
| Viviana Toro |
8943 |
01030711020030 |
234,070.00 |
2025-11-02 13:46:59 |
IR
|
| factory factory |
8941 |
01030711020029 |
58,750.00 |
2025-11-02 13:25:42 |
IR
|