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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Kelly Chia |
4576 |
01010209110030 |
76,704.00 |
2025-09-11 15:32:04 |
IR
|
| luisa l |
4571 |
7mcv12031 |
99,850.00 |
2025-09-11 14:29:00 |
IR
|
| Monica Giraldo |
4573 |
22 |
75,662.00 |
2025-09-11 14:19:22 |
IR
|
| MARIA FERNANDA ZULUAGA |
4574 |
01010209110027 |
97,486.00 |
2025-09-11 14:16:12 |
IR
|
| jorge diaz |
4572 |
21 |
29,950.00 |
2025-09-11 13:54:28 |
IR
|
| elizabeth roman |
4569 |
01030709110018 |
83,857.00 |
2025-09-11 13:29:42 |
IR
|
| adelaida diaz |
4564 |
01030709110017 |
258,961.00 |
2025-09-11 13:18:19 |
IR
|
| Fredy Giraldo |
4567 |
01010209110024 |
163,590.00 |
2025-09-11 13:17:01 |
IR
|
| jorge andres Garcia |
4568 |
01140909110023 |
144,281.00 |
2025-09-11 13:04:13 |
IR
|
| diana serna |
4570 |
01111009110052 |
381,708.00 |
2025-09-11 13:00:57 |
IR
|