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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Alejandra Taborda |
3655 |
01010209010002 |
275,414.00 |
2025-09-01 09:05:48 |
IR
|
| luz estela arango |
3651 |
0101020910001 |
106,670.00 |
2025-09-01 08:55:41 |
IR
|
| Adriana Jaramillo |
3647 |
01140908310039 |
134,830.00 |
2025-08-31 19:27:36 |
IR
|
| tatiana rendon |
3645 |
01140908310038 |
196,446.00 |
2025-08-31 19:04:07 |
IR
|
| marcela carmona salazar |
3643 |
01140908310037 |
374,840.00 |
2025-08-31 18:52:14 |
IR
|
| Ana Cristina Jaramillo |
3654 |
01030708310037 |
47,783.00 |
2025-08-31 18:27:57 |
IR
|
| Lina Gomez |
3653 |
01030708310046 |
250,706.00 |
2025-08-31 18:25:27 |
IR
|
| juan fernando hernandez |
3652 |
01030708310045 |
370,293.00 |
2025-08-31 18:23:01 |
IR
|
| Juan Miguel Orozco |
3649 |
01030708310044 |
127,659.00 |
2025-08-31 18:05:14 |
IR
|
| Andres O |
3648 |
01030708310043 |
154,240.00 |
2025-08-31 17:48:40 |
IR
|