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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| luz estella mejia |
3624 |
01010208310040 |
282,303.00 |
2025-08-31 15:31:41 |
IR
|
| daniela suaza |
3595 |
01140908310030 |
379,154.00 |
2025-08-31 15:29:19 |
IR
|
| Magola Tavarez |
3631 |
01010208310039 |
174,960.00 |
2025-08-31 15:18:15 |
IR
|
| ligella cano |
3592 |
01140908310029 |
116,212.00 |
2025-08-31 15:15:59 |
IR
|
| hilda villa |
3629 |
32 |
362,958.00 |
2025-08-31 15:08:19 |
IR
|
| margarita ortiz |
3625 |
7ccv1069 |
138,212.00 |
2025-08-31 15:07:12 |
IR
|
| Mary Fandiño |
3633 |
01010208310039 |
65,190.00 |
2025-08-31 15:06:31 |
IR
|
| juliana ramirez |
3622 |
34 |
43,470.00 |
2025-08-31 15:05:12 |
IR
|
| ARLES BOHORQUEZ MARTINEZ |
3623 |
01010208310036 |
335,039.00 |
2025-08-31 14:43:26 |
IR
|
| Yuli Katherine rincón |
3630 |
01030708310030 |
97,942.00 |
2025-08-31 14:32:13 |
IR
|