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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jackeline marulanda |
3878 |
01030609030002 |
216,338.00 |
2025-09-03 09:25:14 |
IR
|
| IVONNE GARCIA |
3875 |
01010209030002 |
41,970.00 |
2025-09-03 09:01:45 |
IR
|
| Rusvel Villa |
3870 |
01010209030001 |
247,169.00 |
2025-09-03 08:53:56 |
IR
|
| ana escobar |
3816 |
01080609020088 |
100,250.00 |
2025-09-02 20:32:47 |
IR
|
| LINA MARCELA SALDARRIAGA |
3853 |
01080609020087 |
353,131.00 |
2025-09-02 19:55:18 |
IR
|
| John Edward MarroquÃn |
3871 |
01030709020049 |
263,082.00 |
2025-09-02 19:20:06 |
IR
|
| Marlent Arcila |
3872 |
01030709020048 |
43,290.00 |
2025-09-02 19:12:07 |
IR
|
| sergio arango |
3835 |
01080609020096 |
43,562.00 |
2025-09-02 19:07:27 |
IR
|
| CARLOS MARIO MEJIA |
3854 |
01030709020047 |
175,222.00 |
2025-09-02 19:02:09 |
IR
|
| diana martinez |
3827 |
01080609020085 |
61,837.00 |
2025-09-02 18:53:40 |
IR
|