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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana Milena Alzate |
6028 |
01080409300041 |
74,500.00 |
2025-09-30 12:16:28 |
IR
|
| Claudia Estela Moreno |
6046 |
01010209300023 |
487,740.00 |
2025-09-30 12:07:14 |
IR
|
| Fernando Tavarez |
6060 |
0101020930022 |
112,971.00 |
2025-09-30 11:57:12 |
IR
|
| alejandra orozco |
6068 |
01111009300010 |
41,302.00 |
2025-09-30 11:56:50 |
IR
|
| maria berenice lopera |
6058 |
01040709300014 |
147,640.00 |
2025-09-30 11:51:15 |
IR
|
| Yaneth Guerrero |
6054 |
01010209300021 |
229,063.00 |
2025-09-30 11:50:03 |
IR
|
| sandra milena duque |
6063 |
01040709300013 |
143,500.00 |
2025-09-30 11:46:27 |
IR
|
| lucelly campo |
6059 |
01040709300012 |
40,790.00 |
2025-09-30 11:37:44 |
IR
|
| Rivera Suramerica |
6050 |
01030709300011 |
101,200.00 |
2025-09-30 11:25:31 |
IR
|
| GLORIA ARIZA |
6040 |
01010209300015 |
224,897.00 |
2025-09-30 11:18:12 |
IR
|