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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| monica vallejo |
8509 |
01010210290024 |
830,160.00 |
2025-10-29 12:54:27 |
IR
|
| Marlent Arcila |
8518 |
01030710290031 |
67,150.00 |
2025-10-29 12:51:08 |
IR
|
| Janeth Maritza Correa |
8514 |
01030710290031 |
35,243.00 |
2025-10-29 12:41:57 |
IR
|
| Luisa Maria Valencia |
8500 |
01111010290006 |
664,913.00 |
2025-10-29 12:41:37 |
IR
|
| maria doleres zapata |
8517 |
01030710290029 |
30,512.00 |
2025-10-29 12:35:40 |
IR
|
| Martha Diaz |
8510 |
01010210290023 |
87,449.00 |
2025-10-29 12:33:41 |
IR
|
| Juan pablo Mesa |
8511 |
01010210290022 |
92,003.00 |
2025-10-29 12:29:18 |
IR
|
| Silvia Garcia |
8512 |
0101021020020 |
389,009.00 |
2025-10-29 11:59:25 |
IR
|
| Rafael Peña |
8495 |
01140910290010 |
56,650.00 |
2025-10-29 11:56:32 |
IR
|
| SOFIA MARTINEZ |
8508 |
01010210290019 |
58,050.00 |
2025-10-29 11:41:24 |
IR
|