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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| jessica bibivana gaviria |
3410 |
01030708290040 |
37,143.00 |
2025-08-29 17:36:59 |
IR
|
| Fernanda Giraldo |
3405 |
01010208290045 |
438,343.00 |
2025-08-29 17:19:05 |
IR
|
| HERIBERTO MONTOYA |
3407 |
01010208290044 |
95,432.00 |
2025-08-29 17:03:21 |
IR
|
| Natalia pintos |
3408 |
01030708290038 |
80,798.00 |
2025-08-29 16:53:08 |
IR
|
| Liseth Londoño |
3406 |
01030708290037 |
40,490.00 |
2025-08-29 16:42:43 |
IR
|
| michelle sanmartin |
3403 |
01030708290036 |
134,921.00 |
2025-08-29 16:40:21 |
IR
|
| Liliana Grisales |
3404 |
01030708290035 |
205,522.00 |
2025-08-29 16:33:24 |
IR
|
| Adriana Gomez |
3399 |
01010208290038 |
264,709.00 |
2025-08-29 16:14:16 |
IR
|
| Juan Pablo Higuita |
3401 |
01030708290033 |
40,970.00 |
2025-08-29 16:14:12 |
IR
|
| Ana Milena Alzate |
3382 |
0013 |
239,374.00 |
2025-08-29 16:08:32 |
IR
|