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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| CAROLINA POSADA |
11435 |
01010212030008 |
68,564.00 |
2025-12-03 09:41:35 |
IR
|
| samuel murillo ospina |
11422 |
011110312001 |
108,048.00 |
2025-12-03 09:38:31 |
IR
|
| Sandra S |
11418 |
01010212030007 |
128,094.00 |
2025-12-03 09:36:38 |
IR
|
| Amanda A |
11416 |
01140912030003 |
131,859.00 |
2025-12-03 09:29:30 |
IR
|
| Maria Ortiz palmas |
11421 |
01010212030005 |
37,400.00 |
2025-12-03 09:19:43 |
IR
|
| Valentina V |
11431 |
01030712030006 |
76,600.00 |
2025-12-03 09:13:50 |
IR
|
| Luz Dary Garcia |
11427 |
01010212030003 |
11,791.00 |
2025-12-03 09:07:45 |
IR
|
| eduardo . |
11425 |
01030712030005 |
22,457.00 |
2025-12-03 09:04:16 |
IR
|
| jessa acuyong |
11409 |
01140912030002 |
45,005.00 |
2025-12-03 08:51:26 |
IR
|
| Libia Ester Bedoya |
11413 |
01140912030001 |
31,350.00 |
2025-12-03 08:18:54 |
IR
|