← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana rosa marin |
3108 |
01010208250010 |
370,305.00 |
2025-08-25 12:09:42 |
IR
|
| Angela Gomez |
3106 |
01140908250051 |
311,230.00 |
2025-08-25 11:54:50 |
IR
|
| dayse taborda |
3107 |
01030608250010 |
41,845.00 |
2025-08-25 11:37:32 |
IR
|
| sandra moreno |
3100 |
01030608250009 |
195,265.00 |
2025-08-25 11:29:52 |
IR
|
| catalina mejia |
3105 |
01010208250009 |
65,014.00 |
2025-08-25 11:13:09 |
IR
|
| Ana Molina |
3104 |
01030708259998 |
32,800.00 |
2025-08-25 11:12:56 |
IR
|
| claudia giraldo |
3103 |
01010208250008 |
376,123.00 |
2025-08-25 10:57:14 |
IR
|
| maria yaneth serna |
3101 |
01140908250029 |
62,931.00 |
2025-08-25 10:57:00 |
IR
|
| Astrid Henao |
3098 |
01030708250007 |
47,875.00 |
2025-08-25 10:47:27 |
IR
|
| Saúl Restrepo |
3097 |
01160608250003 |
219,627.00 |
2025-08-25 10:41:07 |
IR
|