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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Miryam Henao |
11561 |
01010212040012 |
96,310.00 |
2025-12-04 11:00:41 |
IR
|
| LUZ MIRYAM |
11557 |
01010212040011 |
103,572.00 |
2025-12-04 10:55:58 |
IR
|
| Tania Arroyo |
11553 |
01010212040010 |
136,749.00 |
2025-12-04 10:39:41 |
IR
|
| vanessa cortes |
11560 |
01030712040020 |
55,174.00 |
2025-12-04 10:35:46 |
IR
|
| LENDY TATIANA RESTREPO |
11552 |
01010212040009 |
65,231.00 |
2025-12-04 10:34:32 |
IR
|
| Yesenia Rúa |
11550 |
01040212040001 |
537,280.00 |
2025-12-04 10:15:55 |
IR
|
| sandra moreno |
11551 |
01030712040019 |
162,380.00 |
2025-12-04 10:14:43 |
IR
|
| Diego Alejandro Agudelo |
11556 |
01010212040007 |
34,636.00 |
2025-12-04 09:59:25 |
IR
|
| yaneth arias |
11554 |
01010212040006 |
26,415.00 |
2025-12-04 09:56:27 |
IR
|
| gisela bedoya |
11545 |
01140912040003 |
52,280.00 |
2025-12-04 09:54:28 |
IR
|