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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Carlos Taborda |
8583 |
01140910300014 |
203,844.00 |
2025-10-30 14:02:13 |
IR
|
| Alyson Orrego Montoya |
8656 |
01160610300012 |
92,340.00 |
2025-10-30 13:54:00 |
IR
|
| diana martinez |
8614 |
01160610300010 |
259,150.00 |
2025-10-30 13:53:12 |
IR
|
| Cristina Velasquez |
8610 |
01140910300013 |
124,534.00 |
2025-10-30 13:46:36 |
IR
|
| Sandra Pulgarin |
8645 |
01010210300028 |
87,717.00 |
2025-10-30 13:44:03 |
IR
|
| diana martinez |
8615 |
01080410300026 |
151,071.00 |
2025-10-30 13:37:08 |
IR
|
| MARIA CRISTINA MUÑOZ |
8626 |
01010210300027 |
328,291.00 |
2025-10-30 13:36:53 |
IR
|
| celina cardona |
8622 |
01030740300026 |
170,863.00 |
2025-10-30 13:31:07 |
IR
|
| soraya escobar |
8606 |
01080410300025 |
224,726.00 |
2025-10-30 13:29:00 |
IR
|
| emma guarin |
8591 |
01040710300021 |
405,115.00 |
2025-10-30 13:25:24 |
IR
|