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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jenifer aristizabal |
6924 |
01160610090002 |
166,176.00 |
2025-10-09 12:59:02 |
IR
|
| beatriz elena ortiz |
6925 |
01040710090023 |
96,486.00 |
2025-10-09 12:44:59 |
IR
|
| jheisy henao |
6920 |
01040710090022 |
104,173.00 |
2025-10-09 12:36:52 |
IR
|
| factory factory |
6927 |
01030710090013 |
132,950.00 |
2025-10-09 12:34:54 |
IR
|
| sandra moreno |
6922 |
01030710090012 |
66,863.00 |
2025-10-09 12:22:04 |
IR
|
| ANA MARIA RODAS AREIZA |
6923 |
01010210090020 |
41,755.00 |
2025-10-09 12:11:42 |
IR
|
| carolina restrepo |
6912 |
01160610090001 |
222,056.00 |
2025-10-09 12:10:23 |
IR
|
| juan felipe valencia |
6915 |
01030710080011 |
83,119.00 |
2025-10-09 12:08:29 |
IR
|
| Emily Parra |
6908 |
01010210090019 |
244,669.00 |
2025-10-09 12:03:21 |
IR
|
| Son Cazuela |
6919 |
011110100941 |
108,456.00 |
2025-10-09 11:55:11 |
IR
|