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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Stella Londoño |
7466 |
01140910160028 |
213,943.00 |
2025-10-16 11:38:13 |
IR
|
| clara quiceno |
7458 |
01080600160050 |
94,100.00 |
2025-10-16 11:37:07 |
IR
|
| Olga Johanna |
7461 |
01010210160018 |
143,774.00 |
2025-10-16 11:36:08 |
IR
|
| luisa meza |
7447 |
01030710160015 |
36,211.00 |
2025-10-16 11:31:08 |
IR
|
| Son Cazuela |
7465 |
011110161012 |
10,645.00 |
2025-10-16 11:29:39 |
IR
|
| Son Cazuela |
7464 |
011110161011 |
74,400.00 |
2025-10-16 11:28:44 |
IR
|
| paula hincapie |
7449 |
01010210160017 |
147,554.00 |
2025-10-16 11:27:42 |
IR
|
| andrea henao |
7444 |
01030710160013/ |
50,888.00 |
2025-10-16 11:24:54 |
IR
|
| cecilia - |
7453 |
01010210160016 |
103,863.00 |
2025-10-16 11:24:16 |
IR
|
| Nelsy Quintero |
7454 |
01030710160012 |
185,620.00 |
2025-10-16 11:19:35 |
IR
|