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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
Diana Patricia Giraldo Bedoya 4281 01010207090013 314,488.00 2025-09-07 13:30:15 IR
valeria fuentes arzuaga 4292 01010209070020 25,300.00 2025-09-07 13:09:30 IR
Ana Maria Parra 4294 01030709070018 97,814.00 2025-09-07 13:02:53 IR
laura granada ardila 4287 01111100907008 60,080.00 2025-09-07 12:53:32 IR
Sor Maria Velez 4293 01030709070017 70,703.00 2025-09-07 12:52:38 IR
Luisa Fernanda Arcila Ruiz 4283 01010209070017 169,900.00 2025-09-07 12:49:51 IR
juan fernando hernandez 4290 01030709070016 84,214.00 2025-09-07 12:45:42 IR
ever daniel 4288 01030709070015 164,685.00 2025-09-07 12:37:11 IR
packta group 4285 01010209070016 58,504.00 2025-09-07 12:36:30 IR
Lina Marcela Upegui Corrales 4291 01140909070024 232,483.00 2025-09-07 12:36:08 IR