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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| JULIANA ALVAREZ GOMEZ |
3679 |
01010209010014 |
211,716.00 |
2025-09-01 11:42:37 |
IR
|
| edward rodriguez |
3670 |
01030709010011 |
222,252.00 |
2025-09-01 11:26:14 |
IR
|
| Karina Londoño |
3680 |
01030709010009 |
86,948.00 |
2025-09-01 11:15:05 |
IR
|
| paula alvarez |
3671 |
01030709010008 |
108,520.00 |
2025-09-01 11:03:56 |
IR
|
| jean pool espinal |
3642 |
01111009010005 |
475,740.00 |
2025-09-01 10:40:50 |
IR
|
| monica betancur |
3665 |
01010209010010 |
123,480.00 |
2025-09-01 10:31:18 |
IR
|
| industria de resinas |
3669 |
01030709010007 |
60,680.00 |
2025-09-01 10:17:51 |
IR
|
| luisa fernanda posada |
3638 |
01111009010004 |
225,220.00 |
2025-09-01 10:11:02 |
IR
|
| rafael gomez |
3664 |
01030709010006 |
103,620.00 |
2025-09-01 10:06:28 |
IR
|
| Olga Johanna |
3661 |
01010209010007 |
159,556.00 |
2025-09-01 10:04:57 |
IR
|