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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| angela cecilia torres |
3280 |
0111108280001007 |
81,200.00 |
2025-08-28 11:01:07 |
IR
|
| oscar tapias |
3288 |
5MCV12036 |
162,864.00 |
2025-08-28 10:57:35 |
IR
|
| maria ines |
3284 |
01030708280005 |
121,754.00 |
2025-08-28 10:53:27 |
IR
|
| flora coa romero |
3286 |
01010208280013 |
24,411.00 |
2025-08-28 10:38:43 |
IR
|
| juan manuel castaño |
3283 |
01010208280008 |
40,400.00 |
2025-08-28 09:45:35 |
IR
|
| Olga Johanna |
3272 |
01010208280007 |
217,937.00 |
2025-08-28 09:44:01 |
IR
|
| luis l |
3278 |
01030708280003 |
62,250.00 |
2025-08-28 09:29:17 |
IR
|
| MANUELA VELEZ |
3279 |
01010208280006 |
24,306.00 |
2025-08-28 09:24:09 |
IR
|
| UNIVERSIDAD CES |
3271 |
01010208280005 |
49,664.00 |
2025-08-28 09:19:04 |
IR
|
| Amanda A |
3273 |
01140908280001 |
88,176.00 |
2025-08-28 09:15:34 |
IR
|