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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| natalia arroyave |
4450 |
01010209090039 |
59,450.00 |
2025-09-09 16:30:35 |
IR
|
| Camila Acosta |
4444 |
0101020909038 |
138,481.00 |
2025-09-09 16:25:53 |
IR
|
| omaira giraldo |
4443 |
01140609090006 |
83,571.00 |
2025-09-09 16:10:44 |
IR
|
| nair bobadilla |
4441 |
01010209090037 |
249,673.00 |
2025-09-09 16:10:27 |
IR
|
| javier castaño |
4442 |
01010209090036 |
31,647.00 |
2025-09-09 16:04:07 |
IR
|
| lizmar navarro |
4445 |
17 |
107,129.00 |
2025-09-09 16:03:11 |
IR
|
| Silvia Garcia |
4424 |
01010209090035 |
259,116.00 |
2025-09-09 15:46:05 |
IR
|
| Maricela Lopera |
4439 |
01010209090033 |
179,194.00 |
2025-09-09 15:22:39 |
IR
|
| Angela Maria Escobar |
4440 |
01010209090034 |
361,703.00 |
2025-09-09 15:16:58 |
IR
|
| sara molina |
4437 |
01030709090014 |
45,503.00 |
2025-09-09 14:42:32 |
IR
|