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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| wendy loaiza |
3617 |
01111008310015 |
102,218.00 |
2025-08-31 13:32:55 |
IR
|
| olga lucia segura |
3616 |
01010208310030 |
54,020.00 |
2025-08-31 13:27:30 |
IR
|
| ALBA NELLY GALEANO |
3584 |
01140908310019 |
114,664.00 |
2025-08-31 13:26:24 |
IR
|
| erwin guzman |
3613 |
01030708310027 |
158,517.00 |
2025-08-31 13:25:07 |
IR
|
| PAULA RESTREPO |
3610 |
01010208310029 |
164,321.00 |
2025-08-31 13:20:51 |
IR
|
| sandra moreno |
3607 |
01030708310026 |
224,245.00 |
2025-08-31 13:11:44 |
IR
|
| margit sanchez |
3603 |
01111008310014 |
23,427.00 |
2025-08-31 13:07:04 |
IR
|
| adriana escudero |
3618 |
7ccv1059 |
99,720.00 |
2025-08-31 12:59:04 |
IR
|
| sandra giraldo |
3599 |
01030708310023 |
64,090.00 |
2025-08-31 12:51:25 |
IR
|
| laura restrepo |
3612 |
7mcv11443 |
110,011.00 |
2025-08-31 12:44:51 |
IR
|