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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| adriana maria ramirez |
5050 |
01140909170021 |
168,671.00 |
2025-09-17 13:00:49 |
IR
|
| sonia naranjo |
5030 |
01111009170004 |
63,285.00 |
2025-09-17 12:57:16 |
IR
|
| fabiola aristizabal |
5041 |
01030709160016 |
183,158.00 |
2025-09-17 12:44:19 |
IR
|
| camila grajales |
5026 |
01010209170035 |
566,431.00 |
2025-09-17 12:37:13 |
IR
|
| stefania valencia perez |
5042 |
01030709170015 |
108,790.00 |
2025-09-17 12:37:11 |
IR
|
| Jose Cardona |
5040 |
01140909170020 |
83,699.00 |
2025-09-17 12:26:16 |
IR
|
| Kerly Johana Lastre |
5018 |
01010209170320 |
490,130.00 |
2025-09-17 12:12:26 |
IR
|
| Elvira Cediel |
5003 |
01030709170014 |
46,778.00 |
2025-09-17 12:11:59 |
IR
|
| Juan Santiago |
5017 |
01010209170014 |
106,200.00 |
2025-09-17 12:01:10 |
IR
|
| mercedes arango marin |
5033 |
01010209170031 |
48,339.00 |
2025-09-17 12:00:11 |
IR
|