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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marlent Arcila |
7695 |
01030710180040 |
36,792.00 |
2025-10-18 19:03:51 |
IR
|
| Ana Maria Toro |
7697 |
01010210180040 |
52,396.00 |
2025-10-18 18:58:02 |
IR
|
| Viviana Toro |
7693 |
01030710180037 |
145,587.00 |
2025-10-18 18:39:51 |
IR
|
| jessica bibivana gaviria |
7694 |
01030710180039 |
46,611.00 |
2025-10-18 18:27:13 |
IR
|
| Jhan Carlos Pino |
7696 |
01010210180039 |
36,968.00 |
2025-10-18 18:26:16 |
IR
|
| Diana Bustamante |
7691 |
01140910180059 |
48,621.00 |
2025-10-18 17:59:21 |
IR
|
| michelle sanmartin |
7692 |
01030710180036 |
76,070.00 |
2025-10-18 17:36:05 |
IR
|
| Paola Arango |
7689 |
01030710180035 |
90,720.00 |
2025-10-18 17:23:17 |
IR
|
| MARIA VICTORIA HINCAPIE |
7690 |
01010210180033 |
114,700.00 |
2025-10-18 17:05:03 |
IR
|
| mary luz castro |
7677 |
01110181031 |
111,035.00 |
2025-10-18 17:01:29 |
IR
|