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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Adirana Sierra |
11336 |
01130312020060 |
55,762.00 |
2025-12-02 14:33:48 |
IR
|
| ANGELA GOMEZ |
11376 |
01010212020035 |
40,058.00 |
2025-12-02 14:26:30 |
IR
|
| John Hernandez |
11370 |
01010212020034 |
95,150.00 |
2025-12-02 14:15:38 |
IR
|
| Adriana Lopera |
11362 |
01010212020032 |
68,267.00 |
2025-12-02 14:03:38 |
IR
|
| Dora Gomez |
11365 |
0101021200231 |
48,859.00 |
2025-12-02 14:00:29 |
IR
|
| Olga Velez |
11361 |
01140912020014 |
108,387.00 |
2025-12-02 14:00:29 |
IR
|
| IMPOMARCAS SAS |
11358 |
01010202120030 |
334,850.00 |
2025-12-02 13:58:51 |
IR
|
| LINA BEDOYA |
11355 |
01010202120029 |
340,247.00 |
2025-12-02 13:57:33 |
IR
|
| adriana bustamante |
11352 |
01111012020010 |
172,560.00 |
2025-12-02 13:41:19 |
IR
|
| Esledy valencia |
11366 |
01030712020031 |
121,330.00 |
2025-12-02 13:37:13 |
IR
|