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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| adrian rodriguez |
8250 |
01140610250045 |
275,866.00 |
2025-10-25 18:50:52 |
IR
|
| JULIANA ALVAREZ GOMEZ |
8252 |
01010210250044 |
129,208.00 |
2025-10-25 18:25:00 |
IR
|
| Yesica Montes |
8248 |
01010210250043 |
137,303.00 |
2025-10-25 18:18:57 |
IR
|
| diana urrea |
8256 |
01030710250040 |
51,370.00 |
2025-10-25 18:10:24 |
IR
|
| jorge andres Garcia |
8243 |
01140610250043 |
295,761.00 |
2025-10-25 17:58:56 |
IR
|
| juan camilo |
8244 |
01160610250013 |
93,780.00 |
2025-10-25 17:57:33 |
IR
|
| Andrea Carmona |
8254 |
01030710250038 |
79,504.00 |
2025-10-25 17:57:14 |
IR
|
| Marisol Gomez |
8255 |
01111010250013 |
89,660.00 |
2025-10-25 17:52:22 |
IR
|
| santiago serna |
8249 |
01010210250042 |
77,070.00 |
2025-10-25 17:50:00 |
IR
|
| Cristina Gomez |
8253 |
01010210250041 |
46,700.00 |
2025-10-25 17:43:41 |
IR
|