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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marian Uribe |
5985 |
01140909290020 |
97,559.00 |
2025-09-29 16:37:18 |
IR
|
| INGRIS VARGAS |
5988 |
01010209290036 |
261,667.00 |
2025-09-29 16:25:11 |
IR
|
| Carlos Taborda |
5915 |
01140909290019 |
227,197.00 |
2025-09-29 16:24:44 |
IR
|
| Juan Miguel Orozco |
5990 |
01030709290032 |
87,650.00 |
2025-09-29 16:20:56 |
IR
|
| Maria Marin |
5979 |
01111009290013 |
65,747.00 |
2025-09-29 16:14:00 |
IR
|
| Valentina V |
5984 |
01030709290031 |
199,273.00 |
2025-09-29 16:11:28 |
IR
|
| Diana Quirama Niquia |
5953 |
01111009290012 |
115,570.00 |
2025-09-29 16:05:18 |
IR
|
| Mary Luz Montoya |
5969 |
01080409290057 |
18,971,201.00 |
2025-09-29 16:03:05 |
IR
|
| Esther Restrepo |
5987 |
01040709290026 |
169,586.00 |
2025-09-29 16:02:17 |
IR
|
| Viviana Colorado |
5986 |
124830 |
30.00 |
2025-09-29 16:00:12 |
IR
|