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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana maria maya |
3264 |
01010208270035 |
26,725.00 |
2025-08-27 17:46:09 |
IR
|
| Gisela Bedoya |
3261 |
01030708270033 |
106,849.00 |
2025-08-27 17:44:04 |
IR
|
| Maricela Lopera |
3259 |
01010208270034 |
246,703.00 |
2025-08-27 17:43:31 |
IR
|
| camila tamayo |
3260 |
01030708270032 |
61,840.00 |
2025-08-27 17:15:13 |
IR
|
| eliana colorado |
3257 |
01010208270033 |
82,931.00 |
2025-08-27 17:01:53 |
IR
|
| YESICA NOREÑA |
3258 |
01030708270031 |
39,285.00 |
2025-08-27 17:01:06 |
IR
|
| eliseo e |
3255 |
01030708270030 |
157,237.00 |
2025-08-27 16:41:32 |
IR
|
| margarita tabares |
3256 |
01030708270028 |
52,570.00 |
2025-08-27 16:32:00 |
IR
|
| juan manuel suarez |
3253 |
27 |
42,100.00 |
2025-08-27 16:18:44 |
IR
|
| andrea zuñiga |
3250 |
01010208270030 |
63,520.00 |
2025-08-27 16:16:31 |
IR
|