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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Manuela Puerta |
8780 |
01030710310034 |
181,236.00 |
2025-10-31 15:37:18 |
IR
|
| Leidy Jimenez |
8786 |
01010210310045 |
22,630.00 |
2025-10-31 15:30:54 |
IR
|
| Paula Grajales |
8782 |
01030710310033 |
241,865.00 |
2025-10-31 15:26:14 |
IR
|
| angela muños |
8778 |
01111010310019 |
130,888.00 |
2025-10-31 15:09:55 |
IR
|
| gloria restrepo |
8783 |
01160610310015 |
45,192.00 |
2025-10-31 15:07:42 |
IR
|
| astrid e |
8779 |
01030710310032 |
140,758.00 |
2025-10-31 14:59:52 |
IR
|
| Astrid Mazo |
8770 |
01140910310016 |
128,936.00 |
2025-10-31 14:56:07 |
IR
|
| yenny salinas |
8766 |
01010210310043 |
50,741.00 |
2025-10-31 14:56:01 |
IR
|
| cristina ayala |
8768 |
01010210310042 |
1,866,908.00 |
2025-10-31 14:55:11 |
IR
|
| noralba saldarriaga |
8776 |
01111010310017 |
211,040.00 |
2025-10-31 14:48:26 |
IR
|