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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Carolina C |
7437 |
01010210160005 |
82,694.00 |
2025-10-16 09:21:53 |
IR
|
| Fabiola Botero |
7429 |
01010210160004 |
56,975.00 |
2025-10-16 09:15:31 |
IR
|
| Alejandra Torres |
7427 |
01030710160005 |
35,950.00 |
2025-10-16 09:14:25 |
IR
|
| cecilia calle |
7425 |
01010210160003 |
49,500.00 |
2025-10-16 09:12:52 |
IR
|
| Johana Arias |
7434 |
01030710160005 |
96,965.00 |
2025-10-16 09:08:30 |
IR
|
| adriana sura |
7431 |
01030710160003 |
331,836.00 |
2025-10-16 08:54:22 |
IR
|
| UNIVERSIDAD CES |
7433 |
01010210160002 |
53,368.00 |
2025-10-16 08:43:41 |
IR
|
| eduardo . |
7430 |
01030710160002 |
22,450.00 |
2025-10-16 08:23:13 |
IR
|
| julian henao |
7428 |
01030710160001 |
24,600.00 |
2025-10-16 08:11:01 |
IR
|
| Elvira Cediel |
7422 |
01030710150053 |
53,321.00 |
2025-10-15 19:59:29 |
IR
|