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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana maria arcila |
5220 |
01140909190033 |
227,660.00 |
2025-09-19 14:55:52 |
IR
|
| Liz Marian Munera |
5219 |
01030709190020* |
186,436.00 |
2025-09-19 14:42:23 |
IR
|
| rodolfo n |
5202 |
01160609180002 |
42,900.00 |
2025-09-19 14:19:50 |
IR
|
| DIANA OCHOA |
5214 |
01080309190079 |
81,635.00 |
2025-09-19 14:16:06 |
IR
|
| MARTHA ELENA USUGA |
5218 |
01010209190026 |
169,917.00 |
2025-09-19 14:07:52 |
IR
|
| Juan Pablo Ossa |
5216 |
01140909190032 |
82,128.00 |
2025-09-19 14:07:47 |
IR
|
| maria cecilia |
5217 |
01030709190017 |
32,850.00 |
2025-09-19 14:06:30 |
IR
|
| Ana Maria Molina |
5215 |
01030709190016 |
240,455.00 |
2025-09-19 13:57:26 |
IR
|
| beatriz moreno |
5212 |
01030709190015 |
98,388.00 |
2025-09-19 13:47:21 |
IR
|
| Silvia Garcia |
5210 |
01010209190025 |
365,351.00 |
2025-09-19 13:37:16 |
IR
|