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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| nancy . |
8640 |
01160610300016 |
117,840.00 |
2025-10-30 14:43:35 |
IR
|
| Valentina Ocampo |
8660 |
01010210300031 |
39,016.00 |
2025-10-30 14:41:43 |
IR
|
| paula andrea motta |
8643 |
01111010300010 |
266,180.00 |
2025-10-30 14:40:39 |
IR
|
| Olga Lucia Henao Perez |
8641 |
01080410300041 |
24,425.00 |
2025-10-30 14:31:24 |
IR
|
| edilma gil |
8655 |
01040710300022 |
378,377.00 |
2025-10-30 14:30:48 |
IR
|
| gustabo plata |
8634 |
01030710300029 |
188,605.00 |
2025-10-30 14:26:28 |
IR
|
| eduardo orozco |
8657 |
01010210300030 |
35,445.00 |
2025-10-30 14:25:36 |
IR
|
| Olga Lucia Henao Perez |
8639 |
01160610300p15 |
44,520.00 |
2025-10-30 14:25:07 |
IR
|
| salome ospina |
8635 |
01030710300028 |
819,080.00 |
2025-10-30 14:16:29 |
IR
|
| DIANA SANCHEZ |
8646 |
01010210300029 |
215,564.00 |
2025-10-30 14:11:34 |
IR
|