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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ISHEL CANO ISAZA |
4565 |
01010209110022 |
643,666.00 |
2025-09-11 12:30:55 |
IR
|
| Marleny M |
4566 |
01030709110014 |
25,599.00 |
2025-09-11 12:20:14 |
IR
|
| kellin zapata |
4557 |
01160609100005 |
40,150.00 |
2025-09-11 12:09:16 |
IR
|
| Marlent Arcila |
4562 |
01030709110012 |
47,922.00 |
2025-09-11 12:07:40 |
IR
|
| kellin zapata |
4552 |
01080609110035 |
50,922.00 |
2025-09-11 12:00:45 |
IR
|
| Marlent Arcila |
4563 |
01030709110011 |
3,300.00 |
2025-09-11 11:55:57 |
IR
|
| DIANA SANCHEZ |
4561 |
01010209110020 |
270,499.00 |
2025-09-11 11:54:12 |
IR
|
| sandra moreno |
4558 |
01030709110010 |
58,890.00 |
2025-09-11 11:35:35 |
IR
|
| PAULA RESTREPO |
4560 |
01010209110019 |
91,500.00 |
2025-09-11 11:32:09 |
IR
|
| Natalia Ramirez |
4559 |
01010209110016 |
55,660.00 |
2025-09-11 11:25:02 |
IR
|