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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Deicy Alexandra |
8126 |
0101021024002 |
24,069.00 |
2025-10-24 09:12:24 |
IR
|
| Omar Cuervo |
8016 |
01160610240004 |
52,150.00 |
2025-10-24 09:10:28 |
IR
|
| Natalia N. |
8130 |
01030710240001 |
31,340.00 |
2025-10-24 08:55:47 |
IR
|
| Cristian Tamayo |
8125 |
011110241001 |
131,480.00 |
2025-10-24 08:47:04 |
IR
|
| UNIVERSIDAD CES |
8124 |
01010210240001 |
45,634.00 |
2025-10-24 08:26:57 |
IR
|
| Juliana Ospina |
8123 |
01030710230050 |
34,486.00 |
2025-10-23 19:21:49 |
IR
|
| jaisury yulieth perez m |
8122 |
01130610230067 |
105,226.00 |
2025-10-23 19:14:26 |
IR
|
| paula hincapie |
8120 |
01010210230052 |
46,267.00 |
2025-10-23 18:32:23 |
IR
|
| Nathaly Delgado |
8119 |
01030710230045 |
42,469.00 |
2025-10-23 18:16:38 |
IR
|
| ivonne ivonne |
8115 |
01160310230170 |
86,179.00 |
2025-10-23 18:15:48 |
IR
|