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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| mary luz cortes |
8208 |
01160610250009 |
165,073.00 |
2025-10-25 13:30:44 |
IR
|
| manuela blandon |
8224 |
01030710250022 |
118,178.00 |
2025-10-25 13:17:28 |
IR
|
| allison ramirez bermudez |
8213 |
01111010250004 |
224,237.00 |
2025-10-25 13:15:00 |
IR
|
| Mary Garcia |
8223 |
01030710250021 |
69,265.00 |
2025-10-25 12:54:53 |
IR
|
| Sebastian Buitrago |
8221 |
01030710250020 |
255,048.00 |
2025-10-25 12:48:16 |
IR
|
| HERNANDO BETANCUR |
8220 |
02102522 |
47,725.00 |
2025-10-25 12:44:29 |
IR
|
| Manuela Castrillon Gomez |
8217 |
02102521 |
134,120.00 |
2025-10-25 12:35:51 |
IR
|
| diana serna |
8201 |
01111010250003 |
576,064.00 |
2025-10-25 12:32:38 |
IR
|
| luz miryan zapata |
8210 |
01160610250008 |
154,010.00 |
2025-10-25 12:23:20 |
IR
|
| paola diaz valencia |
8219 |
010102102520 |
60,820.00 |
2025-10-25 12:16:40 |
IR
|