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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| maribel piedrahita |
4711 |
01030709130029 |
23,224.00 |
2025-09-13 17:25:51 |
IR
|
| shirley Foronda |
4713 |
011110091336 |
110,530.00 |
2025-09-13 17:16:53 |
IR
|
| monica giraldo |
4721 |
01030709130028 |
28,350.00 |
2025-09-13 17:05:19 |
IR
|
| Mercedes Villegas |
4726 |
01010209130028 |
25,810.00 |
2025-09-13 16:58:59 |
IR
|
| Maribel Salazar Mejia |
4725 |
01010209130026 |
25,099.00 |
2025-09-13 16:58:36 |
IR
|
| Catalina Londoño |
4724 |
01010209130029 |
112,800.00 |
2025-09-13 16:57:43 |
IR
|
| viviana velez |
4709 |
01030709130027 |
131,673.00 |
2025-09-13 16:57:11 |
IR
|
| carmen botero |
4722 |
01010209130027 |
31,900.00 |
2025-09-13 16:56:22 |
IR
|
| Gloria Maria Toro |
4720 |
01010209130930 |
102,293.00 |
2025-09-13 16:55:55 |
IR
|
| Ana Maria Perez Garcia |
4706 |
01030709130026 |
48,577.00 |
2025-09-13 16:46:46 |
IR
|