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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Adriana Barbosa |
6530 |
01140910040017 |
19,590.00 |
2025-10-04 14:56:11 |
IR
|
| janneth polonia |
6526 |
01140910040016 |
280,142.00 |
2025-10-04 14:53:55 |
IR
|
| Sebastian Buitrago |
6523 |
01030210040022 |
194,523.00 |
2025-10-04 14:25:11 |
IR
|
| Diana Buitrago |
6529 |
010102100040030 |
110,060.00 |
2025-10-04 14:18:08 |
IR
|
| alexia isaabela |
6501 |
0111100410007 |
233,540.00 |
2025-10-04 14:16:47 |
IR
|
| Sara Gomez |
6528 |
01010210040028 |
225,730.00 |
2025-10-04 14:05:00 |
IR
|
| Martha Nelly Cardona |
6522 |
01030210040020 |
127,260.00 |
2025-10-04 13:58:34 |
IR
|
| Laura Vargas |
6527 |
01010210040027 |
70,281.00 |
2025-10-04 13:44:30 |
IR
|
| Juan Jairo Palacio |
6524 |
01010210040026 |
103,515.00 |
2025-10-04 13:37:15 |
IR
|
| carolina rodriguez |
6511 |
01030210040018 |
62,700.00 |
2025-10-04 13:33:34 |
IR
|