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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia salazar |
8306 |
01010210260020 |
477,113.00 |
2025-10-26 14:06:58 |
IR
|
| Alina Maria Agudelo |
8307 |
01010210260019 |
58,953.00 |
2025-10-26 13:56:59 |
IR
|
| vanessa castañeda |
8305 |
01030710260029 |
113,990.00 |
2025-10-26 13:55:13 |
IR
|
| Kelly Morales |
8308 |
01030710260028 |
41,053.00 |
2025-10-26 13:49:41 |
IR
|
| gudiela flores |
8298 |
0111010260013 |
39,425.00 |
2025-10-26 13:40:54 |
IR
|
| Julian Parra |
8293 |
01010210260018 |
413,655.00 |
2025-10-26 13:38:29 |
IR
|
| NATALIA N |
8304 |
01030710260027 |
68,161.00 |
2025-10-26 13:35:23 |
IR
|
| OLGA UPARELA |
8294 |
01010210260014 |
138,456.00 |
2025-10-26 13:28:22 |
IR
|
| Elvira Cediel |
8303 |
01030710260026 |
90,718.00 |
2025-10-26 13:26:22 |
IR
|
| paula villegas |
8302 |
01030710260025 |
299,736.00 |
2025-10-26 13:08:18 |
IR
|