← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| 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
|
| cristina ayala |
4503 |
010102091027 |
49,454.00 |
2025-09-10 13:14:38 |
IR
|
| BALBANERA marin |
4472 |
01140909100052 |
267,165.00 |
2025-09-10 13:07:48 |
IR
|
| sandra cadavid |
4509 |
0103070910015 |
78,079.00 |
2025-09-10 13:04:33 |
IR
|
| ana maria ospina cardona |
4508 |
01010209100026 |
26,779.00 |
2025-09-10 13:04:05 |
IR
|
| Dolly Mes |
4506 |
01010209100024 |
197,570.00 |
2025-09-10 12:56:54 |
IR
|
| eli garcia |
4501 |
01010209100022 |
48,360.00 |
2025-09-10 12:52:10 |
IR
|