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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sandra Calderon |
5974 |
7MCV13528 |
221,230.00 |
2025-09-29 14:44:15 |
IR
|
| Juliana Perdomo Franco |
5932 |
01111092910 |
112,820.00 |
2025-09-29 14:36:17 |
IR
|
| monica agudelo h |
5971 |
01010209290030 |
117,730.00 |
2025-09-29 14:21:19 |
IR
|
| martha lucia guitierrez |
5964 |
01030709290027 |
50,430.00 |
2025-09-29 14:16:32 |
IR
|
| Luz Arango |
5972 |
01010209290028 |
50,850.00 |
2025-09-29 14:11:48 |
IR
|
| rosario mesa |
5962 |
01030709290026 |
61,900.00 |
2025-09-29 14:10:45 |
IR
|
| Leidy Johanna Zapata |
5970 |
01040709290013 |
82,378.00 |
2025-09-29 14:07:06 |
IR
|
| Liseth Londoño |
5956 |
01030709290025 |
53,122.00 |
2025-09-29 14:02:34 |
IR
|
| gladis jovel |
5959 |
01040709290012 |
211,923.00 |
2025-09-29 14:00:49 |
IR
|
| Johana Arias |
5954 |
01030709290024 |
84,349.00 |
2025-09-29 13:57:57 |
IR
|