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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jose guerrero |
5533 |
01040708240001 |
97,192.00 |
2025-09-24 10:11:17 |
IR
|
| tatiana rendon |
5529 |
01140909240010 |
78,050.00 |
2025-09-24 10:10:03 |
IR
|
| Janeth Maritza Correa |
5534 |
01030709240007 |
64,845.00 |
2025-09-24 10:08:59 |
IR
|
| sandra moreno |
5530 |
01030709240006 |
68,901.00 |
2025-09-24 09:50:23 |
IR
|
| IVONNE GARCIA |
5532 |
01010209240006 |
29,125.00 |
2025-09-24 09:47:34 |
IR
|
| alexandra vargas |
5526 |
01030709240005 |
96,346.00 |
2025-09-24 09:30:12 |
IR
|
| anwar arabia |
5527 |
01010209240005 |
152,569.00 |
2025-09-24 09:23:53 |
IR
|
| juan manuel garcia rico |
5528 |
01010209240004 |
60,944.00 |
2025-09-24 09:14:31 |
IR
|
| PAULA RESTREPO |
5525 |
01010209240001 |
100,343.00 |
2025-09-24 08:37:42 |
IR
|
| Diana Lucia Cano Serna |
5523 |
38 |
52,390.00 |
2025-09-23 18:58:03 |
IR
|