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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana lucia serna |
8110 |
01010210230043 |
116,000.00 |
2025-10-23 16:59:29 |
IR
|
| Daniela Sierra |
8108 |
01010210230041 |
62,950.00 |
2025-10-23 16:44:52 |
IR
|
| Miryam Montoya |
8101 |
01140910230040 |
302,523.00 |
2025-10-23 16:35:49 |
IR
|
| jeny pelaez |
8106 |
01111010230018 |
77,643.00 |
2025-10-23 16:34:38 |
IR
|
| Marta Pelaez |
8100 |
01010210230040 |
299,591.00 |
2025-10-23 16:32:32 |
IR
|
| Faride Jaramillo Alzate |
8105 |
010102023100039 |
105,455.00 |
2025-10-23 16:26:35 |
IR
|
| adriana bustamante |
8088 |
01111010230017 |
173,287.00 |
2025-10-23 16:12:28 |
IR
|
| Blanca Gallegos |
8096 |
01040710230014 |
133,385.00 |
2025-10-23 15:34:22 |
IR
|
| monica M |
8104 |
01030710230035 |
30,350.00 |
2025-10-23 15:28:18 |
IR
|
| Monica Gutiérrez |
8103 |
01010210230038 |
90,480.00 |
2025-10-23 15:28:11 |
IR
|