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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
ANA MARIA RODAS AREIZA 7475 01010210160023 132,372.00 2025-10-16 12:18:45 IR
Marleny Arcila 7474 01030710160018 63,250.00 2025-10-16 12:11:17 IR
ROSAURA EMILIA MUÑOZ ZAPATA 7470 0108041016002 82,454.00 2025-10-16 12:08:13 IR
Minimercado Bosque santos 7478 0101021016022 166,262.00 2025-10-16 12:05:33 IR
ROSAURA EMILIA MUÑOZ ZAPATA 7462 0108041016001 62,234.00 2025-10-16 12:02:55 IR
erwin guzman 7468 01030710160019 82,904.00 2025-10-16 12:00:39 IR
Oliva Martinez 7455 01010210160021 30,901.00 2025-10-16 11:52:47 IR
clara quiceno 7460 01160610160006 327,860.00 2025-10-16 11:41:48 IR
ana maria ramirez serna 7451 01010210160019 106,903.00 2025-10-16 11:41:13 IR
Dora ines Cardona 7459 01030710160016 75,002.00 2025-10-16 11:40:53 IR