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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| IVONNE GARCIA |
7960 |
01010210220015 |
73,232.00 |
2025-10-22 10:57:11 |
IR
|
| Natalia Parra |
7941 |
0101021022 |
349,052.00 |
2025-10-22 10:47:03 |
IR
|
| Valentina V |
7954 |
01030710220012 |
38,530.00 |
2025-10-22 10:38:13 |
IR
|
| MARIA VICTORIA HINCAPIE |
7944 |
0101022210 |
146,025.00 |
2025-10-22 10:35:05 |
IR
|
| MARIA VICTORIA HINCAPIE |
7948 |
010102102203 |
14,990.00 |
2025-10-22 10:34:27 |
IR
|
| Liliana Grisales |
7947 |
01030710220010 |
87,818.00 |
2025-10-22 10:29:43 |
IR
|
| Johana Arias |
7945 |
01030710220008 |
162,389.00 |
2025-10-22 10:03:31 |
IR
|
| MARTHA DUQUE |
7940 |
01010210220009 |
199,780.00 |
2025-10-22 09:59:57 |
IR
|
| yesenia babilonia |
7943 |
01140910220014 |
58,430.00 |
2025-10-22 09:58:40 |
IR
|
| martha cardona |
7937 |
01010210220008 |
167,159.00 |
2025-10-22 09:53:27 |
IR
|