← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Paula Grajales |
3725 |
01030709010040 |
99,745.00 |
2025-09-01 17:29:32 |
IR
|
| stepfanny mejia |
3742 |
01111009010026 |
183,930.00 |
2025-09-01 17:29:07 |
IR
|
| Olga Velez |
3716 |
01140909010018 |
155,915.00 |
2025-09-01 17:25:23 |
IR
|
| Olga Velez |
3715 |
01140909010017 |
140,402.00 |
2025-09-01 17:12:44 |
IR
|
| ferney valencia |
3724 |
01030709010039 |
180,793.00 |
2025-09-01 17:04:26 |
IR
|
| gloria rendon |
3739 |
01010209010034 |
94,341.00 |
2025-09-01 16:56:48 |
IR
|
| gloria rendon |
3737 |
01010209010034 |
94,341.00 |
2025-09-01 16:56:22 |
IR
|
| LUZ MARY MARQUEZ |
3701 |
01140909010016 |
365,727.00 |
2025-09-01 16:48:46 |
IR
|
| magnolia gil |
3722 |
01030709010038 |
271,392.00 |
2025-09-01 16:44:51 |
IR
|
| ISHEL CANO ISAZA |
3741 |
01010209010033 |
12,340.00 |
2025-09-01 16:25:58 |
IR
|