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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| doris noreña |
6940 |
01030710090019 |
65,400.00 |
2025-10-09 15:17:43 |
IR
|
| Paola Calle |
6935 |
01010210090028 |
167,350.00 |
2025-10-09 15:09:28 |
IR
|
| shirley Foronda |
6936 |
01111091050 |
77,778.00 |
2025-10-09 15:02:46 |
IR
|
| Sandra Pulgarin |
6933 |
01010210090027 |
23,557.00 |
2025-10-09 14:49:44 |
IR
|
| Juliana Corea Carmona |
6931 |
01030710090018 |
392,388.00 |
2025-10-09 14:49:15 |
IR
|
| Olga Lucia |
6932 |
01010210090026 |
79,085.00 |
2025-10-09 14:07:56 |
IR
|
| cathy carmona |
6929 |
01030710090017 |
19,601.00 |
2025-10-09 13:52:06 |
IR
|
| mauricio betancur |
6916 |
01080110090044 |
184,050.00 |
2025-10-09 13:28:26 |
IR
|
| STEVEN RESTREPO |
6930 |
01010210090023 |
29,827.00 |
2025-10-09 13:25:25 |
IR
|
| Ensueño Betancur |
6914 |
01030710090015 |
49,833.00 |
2025-10-09 13:25:06 |
IR
|