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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Camila Camila |
5125 |
01030709180005 |
159,863.00 |
2025-09-18 10:39:41 |
IR
|
| TORRE INTERMEDICA |
5128 |
01010209180013 |
22,350.00 |
2025-09-18 10:38:07 |
IR
|
| rocio gallo |
5124 |
01010209180011 |
72,194.00 |
2025-09-18 10:29:54 |
IR
|
| MARY B |
5117 |
01030709180004 |
92,516.00 |
2025-09-18 10:26:55 |
IR
|
| saray gonzalez |
5126 |
01010209180010 |
33,950.00 |
2025-09-18 10:25:52 |
IR
|
| Maryory Giraldo Grisales |
5122 |
01010209180009 |
19,950.00 |
2025-09-18 10:15:34 |
IR
|
| GLORIA ARIZA |
5118 |
01010209180008 |
164,620.00 |
2025-09-18 10:12:33 |
IR
|
| maryory m |
5098 |
01010209080007 |
147,073.00 |
2025-09-18 10:03:58 |
IR
|
| elkin torrado acosta |
5111 |
01010209180006 |
111,246.00 |
2025-09-18 09:58:26 |
IR
|
| karen sanchez arias |
5093 |
01010209180004 |
207,885.00 |
2025-09-18 09:49:54 |
IR
|