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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Aura Cristina Quintero |
8182 |
01010210240034 |
114,145.00 |
2025-10-24 18:26:22 |
IR
|
| Astrid Muñoz |
8180 |
01160610240014 |
192,790.00 |
2025-10-24 18:23:25 |
IR
|
| Liseth Londoño |
8181 |
01030710240037 |
53,912.00 |
2025-10-24 17:48:49 |
IR
|
| ARLES BOHORQUEZ MARTINEZ |
8179 |
01010210240033 |
151,930.00 |
2025-10-24 17:46:50 |
IR
|
| bibiana - |
8177 |
01130610240030 |
74,483.00 |
2025-10-24 17:35:06 |
IR
|
| Lorena Cardona |
8178 |
01010210240032 |
65,285.00 |
2025-10-24 17:31:16 |
IR
|
| marcela velez |
8173 |
01010210240031 |
217,339.00 |
2025-10-24 17:23:33 |
IR
|
| factory factory |
8175 |
01030710240032 |
70,200.00 |
2025-10-24 17:13:14 |
IR
|
| Jenny Andrea Diaz |
8176 |
01030710240031 |
128,900.00 |
2025-10-24 17:06:32 |
IR
|
| GLORIA ARIZA |
8172 |
01010210240030 |
132,866.00 |
2025-10-24 16:53:17 |
IR
|