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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| HERNANDO BETANCUR |
6347 |
010102100042 |
53,755.00 |
2025-10-02 15:20:29 |
IR
|
| Emperatriz Vélez |
6346 |
01030710020028 |
76,330.00 |
2025-10-02 15:17:52 |
IR
|
| jhoana betancur |
6321 |
01160610020013 |
574,780.00 |
2025-10-02 15:15:39 |
IR
|
| luisa g |
6342 |
01080410020100 |
40,779.00 |
2025-10-02 15:14:31 |
IR
|
| diana patricia cuartas |
6349 |
01030710020027 |
76,330.00 |
2025-10-02 15:11:28 |
IR
|
| leidy obando |
6335 |
01040710020021 |
185,300.00 |
2025-10-02 15:10:58 |
IR
|
| Janeth Valencia Giraldo |
6352 |
0101021000241 |
136,000.00 |
2025-10-02 15:01:23 |
IR
|
| katerine Santa |
6265 |
01040710020920 |
242,100.00 |
2025-10-02 14:57:49 |
IR
|
| Adriana Rueda |
6302 |
01111010020011 |
189,197.00 |
2025-10-02 14:46:44 |
IR
|
| Leidy Morales |
6345 |
01010210020040 |
465,103.00 |
2025-10-02 14:43:02 |
IR
|