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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan carlos noreña |
7783 |
01030710190045 |
31,440.00 |
2025-10-19 17:42:43 |
IR
|
| santiago gallego |
7782 |
01030710190043 |
189,686.00 |
2025-10-19 17:34:44 |
IR
|
| carolina cano |
7774 |
01010210190029 |
615,896.00 |
2025-10-19 17:27:26 |
IR
|
| Juli Andrea Acosta |
7767 |
01080410190107 |
40,700.00 |
2025-10-19 17:18:19 |
IR
|
| Graciela Echeverri |
7776 |
01010210190028 |
121,469.00 |
2025-10-19 17:10:17 |
IR
|
| factory factory |
7777 |
01030710190042 |
92,577.00 |
2025-10-19 17:03:14 |
IR
|
| LEIDY ISABEL CANO |
7778 |
01010210190027 |
57,461.00 |
2025-10-19 17:02:54 |
IR
|
| Andres O |
7773 |
01030710190041 |
252,334.00 |
2025-10-19 16:53:09 |
IR
|
| gloria restrepo |
7707 |
0122312 |
32,215.00 |
2025-10-19 16:48:40 |
IR
|
| Jenifer Arboleda |
7775 |
01030710190040 |
67,250.00 |
2025-10-19 16:33:00 |
IR
|