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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Cindy Marin |
4151 |
01030709050042 |
115,230.00 |
2025-09-05 18:37:47 |
IR
|
| Juliana Hernandez |
4160 |
01010209050040 |
170,619.00 |
2025-09-05 18:35:23 |
IR
|
| KATHERIN RINCON |
4157 |
01030709050041 |
79,250.00 |
2025-09-05 18:14:26 |
IR
|
| DIANA ESPINAL |
4155 |
01160609050016 |
52,780.00 |
2025-09-05 18:07:40 |
IR
|
| ivonne ivonne |
4148 |
01160609050015 |
95,607.00 |
2025-09-05 17:58:28 |
IR
|
| LUZ DARY VELASQUEZ |
4156 |
01140909050021 |
123,590.00 |
2025-09-05 17:53:50 |
IR
|
| diana castro |
4153 |
01080109050152 |
142,590.00 |
2025-09-05 17:43:20 |
IR
|
| Monica Giraldo |
4152 |
01030709050039 |
28,350.00 |
2025-09-05 17:21:33 |
IR
|
| Olga Velez |
4144 |
01030709050038 |
120,440.00 |
2025-09-05 17:14:46 |
IR
|
| Juan Pablo Ossa |
4150 |
01140909050019 |
87,896.00 |
2025-09-05 17:11:33 |
IR
|