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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Carolina Marin |
6948 |
01030710090030 |
55,203.00 |
2025-10-09 17:59:07 |
IR
|
| clara de duque |
6945 |
01010210090036 |
67,998.00 |
2025-10-09 17:53:50 |
IR
|
| gloria builes |
6946 |
01010210090035 |
95,736.00 |
2025-10-09 17:48:16 |
IR
|
| Sebastian Serna |
6947 |
01030710090029 |
32,400.00 |
2025-10-09 17:27:25 |
IR
|
| OLGA UPARELA |
6944 |
01010210090033 |
140,686.00 |
2025-10-09 16:57:09 |
IR
|
| Liseth Londoño |
6943 |
01030710090024 |
130,472.00 |
2025-10-09 16:47:07 |
IR
|
| marcela velez |
6939 |
01010210090032 |
33,050.00 |
2025-10-09 16:23:20 |
IR
|
| Kerly Johana Lastre |
6934 |
01010210090031 |
624,166.00 |
2025-10-09 15:58:23 |
IR
|
| Adriana Duque |
6937 |
01010210090030 |
108,823.00 |
2025-10-09 15:42:00 |
IR
|
| Patricia Larrea |
6941 |
01010210090029 |
13,840.00 |
2025-10-09 15:35:21 |
IR
|