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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Nancy Cardona |
7303 |
01010210140028 |
34,830.00 |
2025-10-14 16:28:02 |
IR
|
| Marcela Castro |
7300 |
01010210140027 |
86,007.00 |
2025-10-14 16:22:22 |
IR
|
| Liz Marian Munera |
7295 |
01030710140022 |
188,929.00 |
2025-10-14 16:19:49 |
IR
|
| kelly restrepo |
7298 |
01030710140021 |
45,507.00 |
2025-10-14 16:14:38 |
IR
|
| daniela nani |
7301 |
01030710140020 |
36,000.00 |
2025-10-14 16:10:55 |
IR
|
| Fernando Tavarez |
7297 |
01010210140026 |
113,480.00 |
2025-10-14 16:02:48 |
IR
|
| Yady Melán Morales |
7289 |
01010210140025 |
474,438.00 |
2025-10-14 15:44:29 |
IR
|
| biviana andrea zapata |
7293 |
01040710140086 |
92,968.00 |
2025-10-14 15:33:29 |
IR
|
| luis fernando |
7294 |
01030710140019 |
56,800.00 |
2025-10-14 15:31:18 |
IR
|
| maria yaneth escalante |
7283 |
01111010140012 |
218,306.00 |
2025-10-14 15:23:17 |
IR
|