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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| milena martinez mina |
5874 |
7MCV13487 |
67,956.00 |
2025-09-28 14:25:36 |
IR
|
| Julian Parra |
5862 |
01010209280018 |
295,698.00 |
2025-09-28 14:19:46 |
IR
|
| Eblin Garcés Herrera |
5867 |
01140909280060 |
411,270.00 |
2025-09-28 14:10:34 |
IR
|
| Gladys Amparo Vanegas |
5871 |
01111009280046 |
56,312.00 |
2025-09-28 14:05:23 |
IR
|
| luz correa |
5875 |
01030709280034 |
32,393.00 |
2025-09-28 14:01:26 |
IR
|
| ana maria muñoz |
5847 |
01160609280009 |
234,735.00 |
2025-09-28 13:54:20 |
IR
|
| paola andrea pineda |
5872 |
01030709280033 |
22,195.00 |
2025-09-28 13:46:10 |
IR
|
| OLGA UPARELA |
5864 |
01010209280017 |
85,193.00 |
2025-09-28 13:40:40 |
IR
|
| Juan Jairo Palacio |
5870 |
01010209280016 |
49,492.00 |
2025-09-28 13:37:18 |
IR
|
| Amanda Alvarez |
5861 |
01010209280015 |
240,941.00 |
2025-09-28 13:28:30 |
IR
|