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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| KATHERIN RINCON |
6983 |
0103071100013 |
188,578.00 |
2025-10-10 12:32:37 |
IR
|
| Evelyn Cortes |
6982 |
01030710100012 |
371,600.00 |
2025-10-10 12:12:25 |
IR
|
| Ensueño Betancur |
6990 |
01080410100028 |
24,900.00 |
2025-10-10 12:04:06 |
IR
|
| Luisa Pajon |
6984 |
01010210100021 |
151,222.00 |
2025-10-10 12:03:41 |
IR
|
| alba - |
6985 |
01160610100007 |
79,940.00 |
2025-10-10 11:52:47 |
IR
|
| LAURA SIERRA ARANGO |
6988 |
01010210100020 |
101,786.00 |
2025-10-10 11:47:19 |
IR
|
| Migdoria Marin |
6977 |
01010210100019 |
134,731.00 |
2025-10-10 11:41:26 |
IR
|
| Elizabeth E |
6980 |
01160610100006 |
135,096.00 |
2025-10-10 11:39:41 |
IR
|
| patricia cardenas |
6981 |
01010210100016 |
32,999.00 |
2025-10-10 11:13:00 |
IR
|
| Sara Giraldo |
6973 |
01030710100010 |
46,151.00 |
2025-10-10 11:06:59 |
IR
|