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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juan Arredondo |
6109 |
01030709300032 |
190,698.00 |
2025-09-30 18:29:42 |
IR
|
| Catalina Londoño |
6108 |
01010209300056 |
71,165.00 |
2025-09-30 18:28:49 |
IR
|
| LEIDY MONTOYA |
6100 |
01010209300055 |
66,800.00 |
2025-09-30 18:13:51 |
IR
|
| Marleny M |
6110 |
01030709300030 |
134,935.00 |
2025-09-30 18:10:01 |
IR
|
| milena bustamante |
6079 |
01160609300015 |
154,743.00 |
2025-09-30 18:03:51 |
IR
|
| Rocio Mora |
6096 |
01010209300053 |
109,950.00 |
2025-09-30 18:03:15 |
IR
|
| flor maria gaviria |
6087 |
01140909300043 |
317,566.00 |
2025-09-30 18:02:00 |
IR
|
| Mariela Velez |
6103 |
0103070930031 |
38,344.00 |
2025-09-30 17:59:13 |
IR
|
| Heidy johanna Bello |
6097 |
01111009300020 |
217,983.00 |
2025-09-30 17:55:00 |
IR
|
| Manuela Isaza |
6090 |
01010209300052 |
144,394.00 |
2025-09-30 17:53:09 |
IR
|