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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| carolina gomez |
7834 |
01160610200015 |
178,335.00 |
2025-10-20 17:26:16 |
IR
|
| martha lucia guitierrez |
7859 |
01030710200047 |
45,850.00 |
2025-10-20 17:20:19 |
IR
|
| Beatriz Chacon |
7853 |
01010210200032 |
152,044.00 |
2025-10-20 17:19:29 |
IR
|
| alexander betancur |
7842 |
0111101020006 |
260,558.00 |
2025-10-20 17:02:30 |
IR
|
| Maricela Lopera |
7855 |
01010220100031 |
131,346.00 |
2025-10-20 16:41:56 |
IR
|
| rosario mesa |
7856 |
01030710200046 |
53,650.00 |
2025-10-20 16:40:06 |
IR
|
| Maritza Buitrago |
7849 |
01160610200014 |
52,913.00 |
2025-10-20 16:35:37 |
IR
|
| ANA MARIA RODAS AREIZA |
7852 |
01010210200030 |
118,851.00 |
2025-10-20 16:30:32 |
IR
|
| daniela giraldo c |
7854 |
01030710200044 |
92,699.00 |
2025-10-20 16:18:18 |
IR
|
| Jorge Parodys |
7851 |
01010210200029 |
53,870.00 |
2025-10-20 16:04:14 |
IR
|