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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luisa meza |
8927 |
01030111020020 |
60,004.00 |
2025-11-02 11:13:21 |
IR
|
| Juliana Ospina |
8925 |
01030711020018 |
100,908.00 |
2025-11-02 10:52:32 |
IR
|
| Catalina Londoño |
8878 |
01010211020007 |
2,550.00 |
2025-11-02 10:51:35 |
IR
|
| katherine garcia |
8915 |
01040711020035 |
572,650.00 |
2025-11-02 10:44:57 |
IR
|
| Walter Zuluaga |
8911 |
01010211020006 |
328,721.00 |
2025-11-02 10:43:29 |
IR
|
| michelle sanmartin |
8916 |
01030711020016 |
249,744.00 |
2025-11-02 10:27:06 |
IR
|
| daniela nani |
8918 |
01030711020014 |
11,100.00 |
2025-11-02 10:15:42 |
IR
|
| Vanessa Avila |
8903 |
01140911020003 |
117,472.00 |
2025-11-02 10:14:45 |
IR
|
| Astrid Henao |
8920 |
01030711020013 |
54,054.00 |
2025-11-02 10:03:10 |
IR
|
| erika restrepo |
8914 |
01030711020011 |
177,250.00 |
2025-11-02 09:48:22 |
IR
|