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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Patricia Castañeda |
7560 |
01030710170011 |
119,394.00 |
2025-10-17 11:19:49 |
IR
|
| Mariana Tapias |
7548 |
01111010170020 |
95,134.00 |
2025-10-17 11:19:20 |
IR
|
| edilma gil |
7564 |
01040710170008 |
174,799.00 |
2025-10-17 11:13:34 |
IR
|
| pablo m |
7557 |
01010210170013 |
55,200.00 |
2025-10-17 11:03:33 |
IR
|
| marcela polo |
7561 |
01030710170010 |
21,450.00 |
2025-10-17 11:01:37 |
IR
|
| Johana Tabares Ocampo |
7549 |
01030710170009 |
204,722.00 |
2025-10-17 10:56:36 |
IR
|
| Olga Velez |
7538 |
01140910170008 |
271,292.00 |
2025-10-17 10:44:27 |
IR
|
| LADY GIRALDO |
7554 |
01010210170011 |
72,484.00 |
2025-10-17 10:42:53 |
IR
|
| Rafael Peña |
7555 |
01140910170006 |
42,690.00 |
2025-10-17 10:30:05 |
IR
|
| Juan Pablo Ossa |
7556 |
01140910170005 |
39,700.00 |
2025-10-17 10:24:03 |
IR
|