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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| mauricio betancur |
5409 |
01080409220016 |
101,697.00 |
2025-09-22 12:42:53 |
IR
|
| lina gonzalez |
5410 |
01030709220016 |
32,802.00 |
2025-09-22 12:42:17 |
IR
|
| Claudia Ruiz |
5408 |
01111009220018 |
108,774.00 |
2025-09-22 12:38:18 |
IR
|
| pilar maria escobar |
5407 |
010307092200015 |
232,628.00 |
2025-09-22 12:23:18 |
IR
|
| Francy F |
5411 |
01010209220017 |
155,438.00 |
2025-09-22 12:16:47 |
IR
|
| piedad sanchez |
5402 |
01160609220004 |
57,033.00 |
2025-09-22 12:03:40 |
IR
|
| Maria Ines Restrepo |
5403 |
01030708220013 |
63,100.00 |
2025-09-22 12:00:03 |
IR
|
| heliodoro bonilla |
5405 |
01010209220016 |
198,184.00 |
2025-09-22 11:57:08 |
IR
|
| luz correa |
5401 |
01030709220012, |
117,920.00 |
2025-09-22 11:54:11 |
IR
|
| daniela zapata |
5406 |
01010209220014 |
30,640.00 |
2025-09-22 11:51:14 |
IR
|