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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marisol Villegas |
3704 |
01030709010027 |
123,359.00 |
2025-09-01 14:26:18 |
IR
|
| sonia naranjo |
3695 |
01111009010020 |
70,019.00 |
2025-09-01 14:07:48 |
IR
|
| KATHERIN RINCON |
3703 |
01030709010026 |
198,730.00 |
2025-09-01 14:06:22 |
IR
|
| carmen botero |
3720 |
01010209010025 |
17,650.00 |
2025-09-01 14:02:00 |
IR
|
| CLAUDIA DOBLE DD |
3691 |
01030709010025 |
58,840.00 |
2025-09-01 14:01:26 |
IR
|
| Martha Restrepo |
3700 |
01030709010023 |
38,363.00 |
2025-09-01 13:55:44 |
IR
|
| ISHEL CANO ISAZA |
3702 |
01010209010024 |
313,021.00 |
2025-09-01 13:50:59 |
IR
|
| yuliana s sanchez |
3723 |
011110090010018 |
95,280.00 |
2025-09-01 13:50:13 |
IR
|
| sandra milena |
3690 |
01030709010021 |
126,561.00 |
2025-09-01 13:40:05 |
IR
|
| katherine agudelo |
3675 |
01111009010016 |
197,411.00 |
2025-09-01 13:37:28 |
IR
|