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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luis fernando bedoya |
3903 |
01030609030011 |
71,890.00 |
2025-09-03 12:05:15 |
IR
|
| HERNAN JIMENEZ |
3898 |
01010209030021 |
105,970.00 |
2025-09-03 12:00:35 |
IR
|
| dayse taborda |
3901 |
01030709030011 |
27,808.00 |
2025-09-03 11:58:58 |
IR
|
| Fredy Giraldo |
3886 |
01010209030020 |
309,630.00 |
2025-09-03 11:46:48 |
IR
|
| liliana perez |
3895 |
01030709030009 |
350,793.00 |
2025-09-03 11:37:59 |
IR
|
| SOFIA MARTINEZ |
3899 |
01010209030019 |
57,720.00 |
2025-09-03 11:36:32 |
IR
|
| Diana Lopez Rueda |
3888 |
01010209030018 |
453,413.00 |
2025-09-03 11:21:38 |
IR
|
| Yuleidy Montoya Lopez |
3884 |
01030709030008 |
563,689.00 |
2025-09-03 11:14:27 |
IR
|
| mariana giraldo moreno |
3890 |
01010209030015 |
26,240.00 |
2025-09-03 11:04:05 |
IR
|
| luz correa |
3894 |
01030609030007 |
86,954.00 |
2025-09-03 10:58:29 |
IR
|