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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| martha lopez |
5077 |
010802 09170051 |
214,000.00 |
2025-09-17 19:35:31 |
IR
|
| ligia Aguilar |
5100 |
01140909170052 |
52,184.00 |
2025-09-17 18:56:01 |
IR
|
| KATHERIN RINCON |
5107 |
01030709170037 |
129,080.00 |
2025-09-17 18:52:43 |
IR
|
| laura muñoz panesso |
5065 |
01080209170049 |
148,705.00 |
2025-09-17 18:37:25 |
IR
|
| Astrid Henao |
5106 |
01030709170036 |
1,143,680.00 |
2025-09-17 18:33:57 |
IR
|
| LEIDY MONTOYA |
5094 |
01010209170061 |
340,111.00 |
2025-09-17 18:32:28 |
IR
|
| Natalia Ramirez |
5105 |
010102091170064 |
44,430.00 |
2025-09-17 18:31:35 |
IR
|
| adrian a |
5097 |
01140909170050 |
62,998.00 |
2025-09-17 18:27:28 |
IR
|
| Laura Sanchez |
5102 |
01030709170035 |
157,547.00 |
2025-09-17 18:15:25 |
IR
|
| shirley Foronda |
5085 |
19 |
75,507.00 |
2025-09-17 18:13:06 |
IR
|