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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marisol Villada |
11286 |
01030712010040 |
221,239.00 |
2025-12-01 17:59:12 |
IR
|
| doris rodriguez |
11284 |
01040512010065 |
110,607.00 |
2025-12-01 17:58:45 |
IR
|
| Vanesa Aristizábal |
11295 |
01010201120045 |
190,950.00 |
2025-12-01 17:53:58 |
IR
|
| Santiago Trujillo |
11288 |
01010212010046 |
88,518.00 |
2025-12-01 17:53:06 |
IR
|
| isabel restrepo |
11289 |
011110120100 |
22,566.00 |
2025-12-01 17:44:06 |
IR
|
| jeny pelaez |
11279 |
01111012010014 |
87,903.00 |
2025-12-01 17:39:50 |
IR
|
| allison ramirez bermudez |
11275 |
01111012010012 |
183,720.00 |
2025-12-01 17:37:00 |
IR
|
| William Aguirre |
11277 |
01030712010038 |
68,342.00 |
2025-12-01 17:25:27 |
IR
|
| Marleny Arcila |
11276 |
01030712010037 |
71,490.00 |
2025-12-01 17:20:48 |
IR
|
| Johana Arias |
11268 |
01030712010036 |
110,302.00 |
2025-12-01 17:12:01 |
IR
|