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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| marcela carmona salazar |
11386 |
01140912020020 |
103,482.00 |
2025-12-02 16:55:01 |
IR
|
| manuela beltran |
11391 |
01030712020041 |
18,000.00 |
2025-12-02 16:46:37 |
IR
|
| bibiana - |
11389 |
01130312020067 |
23,490.00 |
2025-12-02 16:40:24 |
IR
|
| beatrizz agudelo |
11380 |
01030712020038 |
301,436.00 |
2025-12-02 15:57:28 |
IR
|
| omaira osorio soto |
11383 |
01010212020042 |
298,540.00 |
2025-12-02 15:52:44 |
IR
|
| Magaly Cartagena |
11384 |
01130312020065 |
117,950.00 |
2025-12-02 15:42:08 |
IR
|
| maria celeste tejada |
11382 |
01080212020047 |
132,000.00 |
2025-12-02 15:41:50 |
IR
|
| Luisa Ortiz |
11375 |
01030712020036 |
140,085.00 |
2025-12-02 15:41:43 |
IR
|
| camilo buitrago |
11371 |
01040612020020 |
153,750.00 |
2025-12-02 15:35:42 |
IR
|
| Luz Ines Bustamante |
11373 |
01010212020041 |
363,363.00 |
2025-12-02 15:31:07 |
IR
|