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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MARIA ISABEL BULA |
6518 |
01030210040017 |
153,089.00 |
2025-10-04 13:30:14 |
IR
|
| Lida Restrepo |
6516 |
01030210040016 |
199,810.00 |
2025-10-04 13:11:57 |
IR
|
| SOLANLLY MUÑOZ |
6525 |
01040710040035 |
103,160.00 |
2025-10-04 13:09:51 |
IR
|
| johana alarcon |
6520 |
01140910040012 |
95,980.00 |
2025-10-04 13:09:04 |
IR
|
| aura ortega |
6498 |
0111100410006 |
104,296.00 |
2025-10-04 13:00:54 |
IR
|
| Tatiana Arias |
6508 |
01030210040014 |
74,932.00 |
2025-10-04 12:59:42 |
IR
|
| liliana velez |
6521 |
01010210040025 |
93,830.00 |
2025-10-04 12:58:37 |
IR
|
| Maria Andrea Romero |
6515 |
01010210040024 |
93,446.00 |
2025-10-04 12:54:35 |
IR
|
| Son Cazuela |
6509 |
01111010040005 |
36,320.00 |
2025-10-04 12:31:43 |
IR
|
| OLGA UPARELA |
6513 |
01010210040022 |
248,034.00 |
2025-10-04 12:28:31 |
IR
|