← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| JOHANA BETANCUR MARTINEZ |
7956 |
01080110220094 |
130,874.00 |
2025-10-22 13:27:50 |
IR
|
| Miriam Parque |
7991 |
01140910220086 |
26,748.00 |
2025-10-22 13:23:45 |
IR
|
| martha lopez |
7980 |
01160610220007 |
144,840.00 |
2025-10-22 13:02:12 |
IR
|
| rafael gomez |
7989 |
01030710220028 |
161,440.00 |
2025-10-22 13:01:12 |
IR
|
| ivan dario molina |
7971 |
010102102226 |
126,824.00 |
2025-10-22 12:59:37 |
IR
|
| Son Cazuela |
7978 |
0111101022017 |
87,990.00 |
2025-10-22 12:47:32 |
IR
|
| Liseth Londoño |
7984 |
01030710220027 |
76,031.00 |
2025-10-22 12:43:41 |
IR
|
| fernanda jaramillo |
7981 |
01111010220018 |
83,471.00 |
2025-10-22 12:42:39 |
IR
|
| maria cristina cardona |
7985 |
01030710220026 |
34,250.00 |
2025-10-22 12:36:08 |
IR
|
| MELISSA ACOSTA |
7957 |
010102102225 |
96,445.00 |
2025-10-22 12:34:11 |
IR
|