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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| albeiro barrientos |
4167 |
01010209060006 |
22,540.00 |
2025-09-06 09:19:36 |
IR
|
| Natalia pintos |
4166 |
010307090 |
39,290.00 |
2025-09-06 09:13:27 |
IR
|
| clara de duque |
4163 |
01010209060004 |
64,305.00 |
2025-09-06 09:08:43 |
IR
|
| sandra cadavid |
4164 |
01030709060002 |
57,458.00 |
2025-09-06 08:59:15 |
IR
|
| Juan pablo Mesa |
4154 |
01010209060001 |
207,486.00 |
2025-09-06 08:54:08 |
IR
|
| alexandra N |
4165 |
01160609060001 |
85,161.00 |
2025-09-06 08:39:29 |
IR
|
| yulieth ossa |
4161 |
01030709050044 |
90,946.00 |
2025-09-05 19:25:56 |
IR
|
| Lida Restrepo |
4158 |
01030709050043 |
218,465.00 |
2025-09-05 19:15:13 |
IR
|
| DIANA ESPINAL |
4159 |
01080109050169 |
127,924.00 |
2025-09-05 18:50:49 |
IR
|
| Yaimary Mijares |
4120 |
01080109050168 |
134,698.00 |
2025-09-05 18:41:47 |
IR
|