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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| patricia .. |
7424 |
01030610150052 |
34,750.00 |
2025-10-15 19:51:17 |
IR
|
| olga valencia |
7421 |
01030710150051 |
111,070.00 |
2025-10-15 19:46:04 |
IR
|
| olga valencia |
7420 |
01030710150050 |
32,675.00 |
2025-10-15 19:38:44 |
IR
|
| beatrizz agudelo |
7416 |
01030710150049 |
318,687.00 |
2025-10-15 19:30:51 |
IR
|
| astrid maria |
7417 |
01030710150048 |
252,170.00 |
2025-10-15 19:17:36 |
IR
|
| Carolina Marin |
7418 |
01030710150047 |
101,356.00 |
2025-10-15 19:14:04 |
IR
|
| Blanca Quintero |
7423 |
011409101510150031 |
52,368.00 |
2025-10-15 18:29:20 |
IR
|
| ALEXIA A |
7407 |
1030710150046 |
745,742.00 |
2025-10-15 18:28:37 |
IR
|
| maribel vasquez |
7419 |
0104071015 |
80,290.00 |
2025-10-15 18:00:53 |
IR
|
| luis fernando bedoya |
7411 |
01030710150044 |
119,600.00 |
2025-10-15 17:55:53 |
IR
|