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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| paula henao |
8527 |
01010210290034 |
82,226.00 |
2025-10-29 14:59:34 |
IR
|
| Maribel Gomez Toro |
8515 |
01010210290030 |
317,827.00 |
2025-10-29 14:42:23 |
IR
|
| maria taborda |
8522 |
011110291013 |
58,762.00 |
2025-10-29 14:34:12 |
IR
|
| felipe mejia |
8528 |
01030710290034 |
76,086.00 |
2025-10-29 14:33:54 |
IR
|
| Valentina Solano |
8524 |
01010210290029 |
35,400.00 |
2025-10-29 14:31:19 |
IR
|
| ana maria ospina cardona |
8513 |
01010210290028 |
69,643.00 |
2025-10-29 14:26:40 |
IR
|
| maria consuelo ruiz |
8521 |
010307102900033 |
32,431.00 |
2025-10-29 14:23:11 |
IR
|
| Olga Velez |
8520 |
01140910290017 |
62,879.00 |
2025-10-29 14:20:24 |
IR
|
| yamile montoya |
8519 |
01010210290027 |
150,585.00 |
2025-10-29 14:19:49 |
IR
|
| alexandra zapata |
8529 |
01160610290014 |
50,600.00 |
2025-10-29 14:03:25 |
IR
|