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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| John Hernandez |
4518 |
01010209100033 |
59,944.00 |
2025-09-10 14:28:50 |
IR
|
| luz edilia acevedo |
4515 |
01080609100044 |
67,500.00 |
2025-09-10 14:26:35 |
IR
|
| HERNANDO BETANCUR |
4519 |
010102091000032 |
40,331.00 |
2025-09-10 14:07:21 |
IR
|
| YOLANDA TOBON |
4512 |
01030709100017 |
72,916.00 |
2025-09-10 13:31:38 |
IR
|
| Marisol m |
4500 |
01140909100053 |
29,853.00 |
2025-09-10 13:31:20 |
IR
|
| Maria Alejandra Carrillo |
4511 |
01010209100031 |
34,704.00 |
2025-09-10 13:29:49 |
IR
|
| deyanira argel |
4513 |
01010209100030 |
30,880.00 |
2025-09-10 13:25:59 |
IR
|
| carmen botero |
4504 |
01010209100029 |
21,050.00 |
2025-09-10 13:21:17 |
IR
|
| MARIA CRISTINA MUÑOZ |
4502 |
01010209100028 |
47,814.00 |
2025-09-10 13:18:54 |
IR
|
| Marleny Arcila |
4510 |
01030709100016 |
36,897.00 |
2025-09-10 13:17:40 |
IR
|