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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| paola calle |
7933 |
01010210210049 |
111,724.00 |
2025-10-21 18:42:16 |
IR
|
| jackeline marulanda |
7929 |
01030710210049 |
167,742.00 |
2025-10-21 18:38:02 |
IR
|
| maria camila |
7919 |
01080410210054 |
134,216.00 |
2025-10-21 18:27:47 |
IR
|
| hernan vidal marquez |
7931 |
01030710210048 |
67,750.00 |
2025-10-21 18:22:18 |
IR
|
| Camila Acosta |
7930 |
01010210210048 |
223,049.00 |
2025-10-21 18:13:19 |
IR
|
| INGRIS VARGAS |
7926 |
01010210210045 |
233,070.00 |
2025-10-21 17:27:23 |
IR
|
| Dalya Correa Berrio |
7925 |
01140910210019 |
173,194.00 |
2025-10-21 17:26:47 |
IR
|
| Fernando Tavarez |
7928 |
01010210210047 |
125,330.00 |
2025-10-21 17:23:32 |
IR
|
| John Hernandez |
7927 |
01010210210046 |
80,930.00 |
2025-10-21 17:18:00 |
IR
|
| Claudia Gaviria |
7924 |
01030710210039 |
80,074.00 |
2025-10-21 17:08:52 |
IR
|