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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yolanda botero |
5335 |
01010209210012 |
149,875.00 |
2025-09-21 11:46:49 |
IR
|
| jenifer aristizabal |
5329 |
01160609210008 |
83,731.00 |
2025-09-21 11:42:17 |
IR
|
| anderson rodriguez |
5333 |
01010209210011 |
74,795.00 |
2025-09-21 11:40:18 |
IR
|
| fernando gomez |
5334 |
01030709210009 |
97,243.00 |
2025-09-21 11:29:56 |
IR
|
| yurani ruiz valencia |
5323 |
01111092137 |
50,515.00 |
2025-09-21 11:27:53 |
IR
|
| diego lopez |
5326 |
01010209210010 |
638,420.00 |
2025-09-21 11:27:31 |
IR
|
| JOHANA BETANCUR MARTINEZ |
5328 |
01160609210007 |
83,975.00 |
2025-09-21 11:07:13 |
IR
|
| MARIA VICTORIA HINCAPIE |
5327 |
01010209210008 |
130,963.00 |
2025-09-21 10:56:41 |
IR
|
| adriana de bourg |
5316 |
01111092136 |
69,447.00 |
2025-09-21 10:55:19 |
IR
|
| Maria Lucia Arbelaez |
5324 |
01010209210006 |
106,277.00 |
2025-09-21 10:16:35 |
IR
|