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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| manuela blandon |
7346 |
01030710150016 |
37,502.00 |
2025-10-15 11:02:21 |
IR
|
| daniela sanchez |
7349 |
01040310150005 |
99,700.00 |
2025-10-15 10:59:07 |
IR
|
| sandra restrepo |
7337 |
01040310150004 |
212,360.00 |
2025-10-15 10:57:45 |
IR
|
| Rafael Peña |
7345 |
01140910150009 |
74,950.00 |
2025-10-15 10:56:10 |
IR
|
| cristina henao |
7343 |
01111010150004 |
40,780.00 |
2025-10-15 10:50:51 |
IR
|
| Daniel Martinez |
7339 |
01030710150014 |
83,113.00 |
2025-10-15 10:47:42 |
IR
|
| sandra milena |
7336 |
010307101500013 |
58,330.00 |
2025-10-15 10:33:17 |
IR
|
| Marlent Arcila |
7335 |
01030710150012 |
66,218.00 |
2025-10-15 10:28:35 |
IR
|
| Nicolas Ardila Betancur |
7328 |
01030710150011 |
135,547.00 |
2025-10-15 10:19:29 |
IR
|
| shirley Foronda |
7308 |
01111010140017 |
113,201.00 |
2025-10-15 10:16:31 |
IR
|