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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sara Giraldo |
3942 |
01030709030029 |
47,150.00 |
2025-09-03 16:31:38 |
IR
|
| TATIANA - |
3923 |
01080609030054 |
88,025.00 |
2025-09-03 16:27:24 |
IR
|
| NELLY CADAVID |
3948 |
01010209030041 |
15,650.00 |
2025-09-03 16:24:23 |
IR
|
| MARTHA MORENO |
3941 |
01030709030028 |
51,250.00 |
2025-09-03 16:23:38 |
IR
|
| MARY ZAPATA |
3940 |
01030709030027 |
164,161.00 |
2025-09-03 16:16:45 |
IR
|
| patricia sanchez |
3921 |
01080609030053 |
172,407.00 |
2025-09-03 16:09:55 |
IR
|
| Liseth Londoño |
3937 |
01030709030026 |
70,205.00 |
2025-09-03 16:06:37 |
IR
|
| Johana Arias |
3934 |
01030709030025 |
147,843.00 |
2025-09-03 16:00:52 |
IR
|
| beatriz z |
3939 |
01010209030040 |
108,106.00 |
2025-09-03 15:49:46 |
IR
|
| STEFANIA ACEVEDO SALAZAR |
3935 |
24 |
55,530.00 |
2025-09-03 15:47:31 |
IR
|