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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nilde Sanchez |
8460 |
01160610280007 |
88,750.00 |
2025-10-28 15:00:56 |
IR
|
| Omar Arango |
8451 |
01010210280032 |
230,965.00 |
2025-10-28 14:40:08 |
IR
|
| maria eugenia jaime |
8450 |
01010210280029 |
65,050.00 |
2025-10-28 14:22:31 |
IR
|
| Kelly Chia |
8454 |
01010210280031 |
96,120.00 |
2025-10-28 14:20:17 |
IR
|
| paola calle |
8452 |
01010210280030 |
20,833.00 |
2025-10-28 14:09:01 |
IR
|
| Leidy Aristizabal |
8449 |
01010210280027 |
157,292.00 |
2025-10-28 13:40:05 |
IR
|
| Alejandra Moreno |
8448 |
01010210280026 |
108,500.00 |
2025-10-28 13:29:18 |
IR
|
| cristina alzate |
8438 |
01030710280018 |
78,884.00 |
2025-10-28 12:22:01 |
IR
|
| YENIFER ARDILA CORREA |
8447 |
01111010280026 |
32,524.00 |
2025-10-28 12:14:28 |
IR
|
| carolina rodriguez |
8430 |
01030710280017 |
154,349.00 |
2025-10-28 12:13:47 |
IR
|