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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| HECTOR AVELLANEDA |
4143 |
01030709050037 |
41,020.00 |
2025-09-05 17:10:10 |
IR
|
| Jorge Martinez |
4147 |
01010209050035 |
324,824.00 |
2025-09-05 17:05:48 |
IR
|
| Martha Navarro |
4149 |
01010209050034 |
25,840.00 |
2025-09-05 16:51:55 |
IR
|
| albeiro barrientos |
4146 |
01010209050033 |
87,460.00 |
2025-09-05 16:48:04 |
IR
|
| MIRIAM SUAREZ |
4142 |
01030709050036 |
84,000.00 |
2025-09-05 16:46:08 |
IR
|
| GLORIA ARANGO |
4138 |
01030709050035 |
46,590.00 |
2025-09-05 16:26:23 |
IR
|
| KAREN FIGUEROA MONTES |
4145 |
01010209250032 |
166,390.00 |
2025-09-05 16:24:01 |
IR
|
| Maria Ines Jaramillo |
4137 |
01030709050034 |
73,050.00 |
2025-09-05 16:19:00 |
IR
|
| jaime arroyave |
4141 |
01160609050014 |
106,130.00 |
2025-09-05 16:13:06 |
IR
|
| felipe mejia |
4134 |
01030709050033 |
84,608.00 |
2025-09-05 16:05:40 |
IR
|