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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Olga Velez |
8764 |
01140910310010 |
196,322.00 |
2025-10-31 13:34:17 |
IR
|
| yenny salinas |
8765 |
01010210310038 |
232,670.00 |
2025-10-31 13:33:21 |
IR
|
| maria victoria vallejo |
8763 |
011409610310009 |
271,030.00 |
2025-10-31 13:17:51 |
IR
|
| Nidia Suaza |
8760 |
01080410310022/ |
52,013.00 |
2025-10-31 13:10:02 |
IR
|
| Elilibet Machado |
8735 |
01111010310015 |
164,690.00 |
2025-10-31 13:02:59 |
IR
|
| luz edilia acevedo |
8756 |
01080410310020 |
94,042.00 |
2025-10-31 12:52:34 |
IR
|
| Nidia Suaza |
8761 |
01160610310009 |
124,240.00 |
2025-10-31 12:50:38 |
IR
|
| luz edilia acevedo |
8740 |
01080410310019 |
76,253.00 |
2025-10-31 12:47:12 |
IR
|
| natalia carmona herrera |
8754 |
01030710310022 |
166,210.00 |
2025-10-31 12:45:38 |
IR
|
| margarita urrego |
8759 |
01040710310041 |
312,730.00 |
2025-10-31 12:43:18 |
IR
|