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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| gloria restrepo |
4025 |
01160609040007 |
44,650.00 |
2025-09-04 12:41:27 |
IR
|
| Maria Andre Arango |
3988 |
01010209040013 |
69,694.00 |
2025-09-04 12:38:01 |
IR
|
| TORRE INTERMEDICA |
4007 |
01010209040023 |
19,950.00 |
2025-09-04 12:36:32 |
IR
|
| Luz Mariela Vargas |
4013 |
01010209040027 |
194,263.00 |
2025-09-04 12:35:49 |
IR
|
| erika gutierrez |
3995 |
01010209040017 |
307,128.00 |
2025-09-04 12:21:29 |
IR
|
| vanessa aristizabal |
4000 |
01010209040024 |
288,960.00 |
2025-09-04 12:11:22 |
IR
|
| Evelyn Cortes |
4005 |
01030709040012 |
409,545.00 |
2025-09-04 12:10:54 |
IR
|
| TORRE INTERMEDICA |
4002 |
01010209040023 |
19,950.00 |
2025-09-04 12:04:01 |
IR
|
| Diana Lopez Rueda |
4001 |
0101020904022 |
2,350.00 |
2025-09-04 11:59:23 |
IR
|
| Carlos Alberto |
3997 |
001010209040021 |
26,018.00 |
2025-09-04 11:55:29 |
IR
|