← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Santiago hurtado |
3758 |
01030709010053 |
102,130.00 |
2025-09-01 19:42:16 |
IR
|
| patricia .. |
3754 |
01030709010052 |
32,740.00 |
2025-09-01 19:28:54 |
IR
|
| liliana urrea |
3763 |
01030709010051 |
49,637.00 |
2025-09-01 19:26:14 |
IR
|
| Stephanie garcia |
3753 |
01030709010050 |
34,390.00 |
2025-09-01 19:23:32 |
IR
|
| viviana velez |
3757 |
01030709010049 |
32,100.00 |
2025-09-01 19:11:25 |
IR
|
| Jenifer Arboleda |
3749 |
01030709010048 |
229,503.00 |
2025-09-01 19:05:03 |
IR
|
| diana munera |
3727 |
01030709010045 |
265,141.00 |
2025-09-01 19:00:35 |
IR
|
| Jefferson rios |
3755 |
01140909010022 |
59,901.00 |
2025-09-01 18:59:46 |
IR
|
| maria vallejo |
3752 |
01030709010047 |
344,729.00 |
2025-09-01 18:57:59 |
IR
|
| catalina agudelo |
3740 |
01030709010046 |
171,708.00 |
2025-09-01 18:44:53 |
IR
|