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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Camila Camila |
6454 |
01030710030039 |
105,050.00 |
2025-10-03 15:59:09 |
IR
|
| felipe mejia |
6462 |
01030710030038 |
61,450.00 |
2025-10-03 15:54:16 |
IR
|
| Alejandra Pardo |
6457 |
01030710030037 |
163,267.00 |
2025-10-03 15:44:59 |
IR
|
| laura alvarez |
6432 |
01111010030031 |
83,780.00 |
2025-10-03 15:41:20 |
IR
|
| gloria tapasco |
6448 |
01010210030031 |
90,521.00 |
2025-10-03 15:41:15 |
IR
|
| gloria tapasco |
6444 |
01010210030030 |
121,126.00 |
2025-10-03 15:37:52 |
IR
|
| flor maria gaviria |
6442 |
01140910030022 |
91,509.00 |
2025-10-03 15:28:59 |
IR
|
| Nelly Moreno |
6445 |
01040710030028 |
294,856.00 |
2025-10-03 15:26:31 |
IR
|
| Natalia Giraldo |
6449 |
01010210030029 |
167,090.00 |
2025-10-03 15:25:43 |
IR
|
| cristina ayala |
6393 |
01010210030028 |
1,802,553.00 |
2025-10-03 15:20:58 |
IR
|