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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| valeria diaz duque |
3470 |
01030708300021 |
39,490.00 |
2025-08-30 11:53:37 |
IR
|
| Jorge Ivan Garcia |
3467 |
01010208300022 |
125,259.00 |
2025-08-30 11:48:14 |
IR
|
| martha lucia guitierrez |
3480 |
01030708300020 |
25,541.00 |
2025-08-30 11:45:57 |
IR
|
| olga lucia vasquez |
3477 |
01010208300021 |
82,833.00 |
2025-08-30 11:44:46 |
IR
|
| Selina Cardona |
3469 |
01030708300019 |
110,490.00 |
2025-08-30 11:40:35 |
IR
|
| dalgy castro |
3451 |
01010208300020 |
65,329.00 |
2025-08-30 11:39:18 |
IR
|
| kelly ordoñez |
3420 |
01140908300026 |
287,528.00 |
2025-08-30 11:35:36 |
IR
|
| isabel i |
3462 |
01010208300019 |
139,330.00 |
2025-08-30 11:34:01 |
IR
|
| Oscar Sanchez Giraldo |
3430 |
01010208300018 |
128,194.00 |
2025-08-30 11:24:07 |
IR
|
| daniel arango |
3464 |
01030708300018 |
305,418.00 |
2025-08-30 11:21:08 |
IR
|