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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| claudia c |
7133 |
0101021012008 |
68,956.00 |
2025-10-12 11:29:09 |
IR
|
| rosa angelica murillo |
7129 |
01040610120017 |
148,663.00 |
2025-10-12 11:22:31 |
IR
|
| JOHANA BETANCUR MARTINEZ |
7122 |
01160610120004 |
116,758.00 |
2025-10-12 11:20:16 |
IR
|
| jaime arroyo |
7126 |
01030710120010 |
81,802.00 |
2025-10-12 11:19:46 |
IR
|
| zuly vianeth zuleta |
7131 |
01080410120036 |
74,174.00 |
2025-10-12 11:08:48 |
IR
|
| Regina Salazar |
7121 |
01030710120009 |
329,364.00 |
2025-10-12 11:03:10 |
IR
|
| Yhomaira Navas |
7128 |
01140910120023 |
22,496.00 |
2025-10-12 10:53:55 |
IR
|
| fernando gomez |
7116 |
01030710120008 |
95,592.00 |
2025-10-12 10:44:48 |
IR
|
| Girlesa Hurtado |
7117 |
01160610120001 |
161,087.00 |
2025-10-12 10:38:06 |
IR
|
| angela restrepo |
7124 |
01030710120007 |
92,595.00 |
2025-10-12 10:32:41 |
IR
|