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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| blanca cano |
5082 |
01010209170052 |
83,724.00 |
2025-09-17 16:24:19 |
IR
|
| diana montoya |
5084 |
01030709170029 |
51,950.00 |
2025-09-17 16:17:26 |
IR
|
| MARIA FERNANDA ZULUAGA |
5080 |
01010209170051 |
81,400.00 |
2025-09-17 16:16:25 |
IR
|
| Nora Delgado |
5076 |
01010209170050 |
74,400.00 |
2025-09-17 16:13:24 |
IR
|
| Esperanza Arrubla. |
5069 |
01111009170011 |
48,412.00 |
2025-09-17 16:12:40 |
IR
|
| Emma Sierra |
5079 |
01030709170027 |
175,522.00 |
2025-09-17 15:53:14 |
IR
|
| ANGELA MARIA OBANDO |
5075 |
01010209170048 |
43,502.00 |
2025-09-17 15:16:37 |
IR
|
| Isabela Rendon |
5074 |
26 |
50,792.00 |
2025-09-17 15:05:25 |
IR
|
| paula ortiz |
5072 |
01010209170047 |
241,858.00 |
2025-09-17 14:58:56 |
IR
|
| sandra restrepo |
5060 |
01111009170010 |
246,552.00 |
2025-09-17 14:51:36 |
IR
|