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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| erika zuleta |
3582 |
01140908310014 |
184,540.00 |
2025-08-31 11:59:53 |
IR
|
| viviana velez |
3586 |
01030708310018 |
181,533.00 |
2025-08-31 11:54:57 |
IR
|
| Daniel Buritica |
3580 |
01140908310011 |
63,854.00 |
2025-08-31 11:47:54 |
IR
|
| isabel restrepo |
3594 |
01111008310009 |
52,616.00 |
2025-08-31 11:45:55 |
IR
|
| Amanda A |
3574 |
01140908310010 |
120,878.00 |
2025-08-31 11:40:23 |
IR
|
| clara saldamando |
3589 |
01010208310013 |
144,288.00 |
2025-08-31 11:39:51 |
IR
|
| Catalina Londoño |
3570 |
01010208310012 |
250,395.00 |
2025-08-31 11:36:37 |
IR
|
| Madeleyne Agudelo Vargas |
3578 |
01030708310017 |
262,821.00 |
2025-08-31 11:35:15 |
IR
|
| Leidy Vásquez |
3583 |
01111008310008 |
82,859.00 |
2025-08-31 11:03:19 |
IR
|
| gisela bedoya |
3575 |
01030708310015 |
127,198.00 |
2025-08-31 11:03:11 |
IR
|