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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ANA CRISTINA BELTRAN |
5182 |
01010209190001 |
47,985.00 |
2025-09-19 08:30:25 |
IR
|
| irma celis |
5166 |
01160609180018 |
104,670.00 |
2025-09-18 19:22:46 |
IR
|
| sol beatriz bedoya |
5179 |
35 |
75,040.00 |
2025-09-18 18:54:25 |
IR
|
| luz correa |
5178 |
34 |
52,928.00 |
2025-09-18 18:43:43 |
IR
|
| Wilfran restrepo |
5180 |
0102091800180037 |
99,180.00 |
2025-09-18 18:39:20 |
IR
|
| martha Diaz |
5177 |
01010209180036 |
113,189.00 |
2025-09-18 18:28:08 |
IR
|
| Vanesa ortiz |
5175 |
01140109180087 |
69,538.00 |
2025-09-18 18:17:36 |
IR
|
| jessa acuyong |
5174 |
01140109180086 |
46,600.00 |
2025-09-18 17:55:28 |
IR
|
| yulieth vanegas |
5167 |
01140109180085 |
160,560.00 |
2025-09-18 17:49:28 |
IR
|
| Vanessa Osorio MartÃnez |
5173 |
30 |
87,773.00 |
2025-09-18 17:17:48 |
IR
|