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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Manuela M |
4184 |
01140909060018 |
319,255.00 |
2025-09-06 12:45:08 |
IR
|
| maria taborda |
4199 |
01111009060004 |
72,251.00 |
2025-09-06 12:42:13 |
IR
|
| consuelo jimenez |
4195 |
01010209060025 |
86,530.00 |
2025-09-06 12:36:12 |
IR
|
| wilfer velez |
4194 |
01030609060013 |
226,855.00 |
2025-09-06 12:31:29 |
IR
|
| natalia lenis cordoba |
4193 |
01010209060023 |
42,502.00 |
2025-09-06 12:29:31 |
IR
|
| LAURA SIERRA ARANGO |
4190 |
01010209060022 |
69,940.00 |
2025-09-06 12:28:22 |
IR
|
| Aura Cristina Quintero |
4187 |
01010209060021 |
52,540.00 |
2025-09-06 12:27:59 |
IR
|
| ivanna n |
4198 |
01080609060073 |
67,637.00 |
2025-09-06 12:18:50 |
IR
|
| jean pool espinal |
4191 |
01111009060002 |
392,850.00 |
2025-09-06 12:10:31 |
IR
|
| santiago hurtado |
4189 |
010307090612 |
113,337.00 |
2025-09-06 11:58:51 |
IR
|