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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Jose Eliecer Restrepo |
5966 |
01160609290016 |
90,940.00 |
2025-09-29 15:41:57 |
IR
|
| Vanesa ortiz |
5906 |
01140909290018 |
198,452.00 |
2025-09-29 15:36:14 |
IR
|
| fredy loaiza |
5978 |
01140909290017 |
131,528.00 |
2025-09-29 15:24:56 |
IR
|
| julieth ruiz |
5949 |
01111009290011 |
71,267.00 |
2025-09-29 15:24:34 |
IR
|
| Jefferson rios |
5981 |
01140909290016 |
74,337.00 |
2025-09-29 15:19:55 |
IR
|
| Claudia Bedoya |
5982 |
01010209290034 |
35,590.00 |
2025-09-29 15:17:12 |
IR
|
| MARIA CRISTINA MUÑOZ |
5980 |
01010209290033 |
99,830.00 |
2025-09-29 15:13:01 |
IR
|
| sabine osa |
5973 |
01010209290032 |
78,058.00 |
2025-09-29 15:07:22 |
IR
|
| Natalia Ramirez |
5977 |
01010209290031 |
147,230.00 |
2025-09-29 14:48:28 |
IR
|
| salome ospina |
5975 |
01030709290028 |
498,758.00 |
2025-09-29 14:48:04 |
IR
|