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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luz mery mesa florez |
11593 |
01040211040044 |
501,916.00 |
2025-12-04 16:37:15 |
IR
|
| piedad jurado |
11598 |
01010212040032 |
111,600.00 |
2025-12-04 16:22:40 |
IR
|
| alexia isaabela |
11587 |
01111012040007 |
210,345.00 |
2025-12-04 16:13:50 |
IR
|
| Alcira Alvarez |
11595 |
01030712040044 |
223,808.00 |
2025-12-04 15:36:18 |
IR
|
| LEIDY MONTOYA |
11592 |
01010212040030 |
65,245.00 |
2025-12-04 15:30:24 |
IR
|
| Yuli Bermudez |
11591 |
01010212040029 |
114,543.00 |
2025-12-04 15:26:06 |
IR
|
| ISHEL CANO ISAZA |
11588 |
01010212040028 |
382,061.00 |
2025-12-04 15:21:00 |
IR
|
| ruth osorio |
11589 |
01030712040039 |
89,683.00 |
2025-12-04 14:43:06 |
IR
|
| luz lopez tobon |
11543 |
01140912040012 |
187,019.00 |
2025-12-04 14:42:33 |
IR
|
| Megan Arboleda |
11584 |
01160612040013 |
89,400.00 |
2025-12-04 14:18:32 |
IR
|