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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| lina marcela restrepo |
4723 |
7mcv12256 |
196,921.00 |
2025-09-13 16:43:03 |
IR
|
| Dolly Mes |
4719 |
01010209130025 |
210,529.00 |
2025-09-13 16:21:55 |
IR
|
| alejandra peña |
4718 |
01010209130024 |
292,700.00 |
2025-09-13 16:18:09 |
IR
|
| Patricia Castañeda |
4712 |
01030709130025 |
213,813.00 |
2025-09-13 16:03:43 |
IR
|
| CLAUDIA DUQUE |
4716 |
01010209130023 |
72,469.00 |
2025-09-13 15:53:14 |
IR
|
| claudia ruiz |
4714 |
011110091335 |
82,616.00 |
2025-09-13 15:50:27 |
IR
|
| LUZ DARY VELASQUEZ |
4717 |
01140909130056 |
89,878.00 |
2025-09-13 15:49:01 |
IR
|
| valentina mogolloin |
4705 |
01030709130023 |
79,251.00 |
2025-09-13 15:32:43 |
IR
|
| viviana toro |
4701 |
01030709130022 |
94,256.00 |
2025-09-13 15:01:29 |
IR
|
| Daniela Angel Monsalve |
4704 |
01010209130021 |
266,040.00 |
2025-09-13 15:01:19 |
IR
|