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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Laura L |
11488 |
01030712030026 |
244,446.00 |
2025-12-03 14:32:57 |
IR
|
| Maria Cecilia Sanchez |
11477 |
01010212030038 |
15,992.00 |
2025-12-03 14:31:25 |
IR
|
| stella londoño |
11468 |
01140912030018 |
230,552.00 |
2025-12-03 14:29:02 |
IR
|
| jaime ramirez |
11475 |
01010212030037 |
240,828.00 |
2025-12-03 14:18:19 |
IR
|
| leidy zuleta |
11483 |
01030712030023 |
266,183.00 |
2025-12-03 14:04:13 |
IR
|
| cristina ayala |
11470 |
0101021203 |
9,243.00 |
2025-12-03 14:03:44 |
IR
|
| leiddy johanna zuleta |
11485 |
01010212030035 |
134,759.00 |
2025-12-03 13:54:19 |
IR
|
| jorge andres Garcia |
11474 |
01140912030017 |
46,056.00 |
2025-12-03 13:40:11 |
IR
|
| Juan Miguel Orozco |
11484 |
01030712030021 |
19,850.00 |
2025-12-03 13:29:12 |
IR
|
| GLORIA BUILES |
11462 |
01010212030034 |
219,587.00 |
2025-12-03 13:27:40 |
IR
|