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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Diana Rivas |
8037 |
0108041022001 |
49,300.00 |
2025-10-22 17:05:18 |
IR
|
| diego lopez |
8020 |
0101021022050 |
556,681.00 |
2025-10-22 16:49:31 |
IR
|
| Alba Cano |
8001 |
0111010220021 |
122,497.00 |
2025-10-22 16:48:39 |
IR
|
| zuly z |
7983 |
01088310220063 |
61,620.00 |
2025-10-22 16:46:18 |
IR
|
| martha rios |
8023 |
0111101022022 |
64,710.00 |
2025-10-22 16:36:09 |
IR
|
| luz edilia |
8021 |
01160610220012 |
72,070.00 |
2025-10-22 16:33:39 |
IR
|
| Jahir Orozco Holguin |
8028 |
0101021022049 |
196,571.00 |
2025-10-22 16:32:44 |
IR
|
| GLORIa G |
8024 |
01010210220047 |
76,950.00 |
2025-10-22 16:29:24 |
IR
|
| PAULA RESTREPO |
8029 |
01010210220048 |
112,088.00 |
2025-10-22 16:28:49 |
IR
|
| maria ortiz |
8026 |
01030710220039 |
98,200.00 |
2025-10-22 16:19:26 |
IR
|