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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| eliana jimenez |
4628 |
01080209120031 |
175,384.00 |
2025-09-12 13:48:53 |
IR
|
| Diana Yepes |
4639 |
01160609120011 |
61,200.00 |
2025-09-12 13:44:20 |
IR
|
| Lina Aguirre |
4632 |
01010209120026 |
116,217.00 |
2025-09-12 13:36:12 |
IR
|
| jheisy henao |
4638 |
7MCV12137 |
52,410.00 |
2025-09-12 13:35:45 |
IR
|
| Juanita Tafur |
4630 |
01010209120024 |
64,900.00 |
2025-09-12 13:24:09 |
IR
|
| camilo buitrago |
4636 |
7MCV12136 |
71,184.00 |
2025-09-12 13:19:52 |
IR
|
| elida giraldo |
4634 |
01030709120033 |
65,222.00 |
2025-09-12 13:02:11 |
IR
|
| Ana GarcÃa |
4627 |
010102090022 |
119,245.00 |
2025-09-12 12:48:10 |
IR
|
| lucky l |
4629 |
01010209120023 |
29,450.00 |
2025-09-12 12:38:39 |
IR
|
| Gisela Aguirre |
4624 |
01030709120032 |
98,364.00 |
2025-09-12 12:22:53 |
IR
|