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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| eliana zapata |
3056 |
01010208240015 |
145,868.00 |
2025-08-24 12:25:23 |
IR
|
| tatiana moreno |
3059 |
4ccv1202 |
66,152.00 |
2025-08-24 12:18:28 |
IR
|
| viviana velez |
3057 |
01030708240011 |
38,826.00 |
2025-08-24 12:15:32 |
IR
|
| piedad quijano |
3049 |
01140908240060 |
174,750.00 |
2025-08-24 12:12:07 |
IR
|
| yeni paola gomez arrubla |
3055 |
01010208240012 |
82,034.00 |
2025-08-24 12:03:56 |
IR
|
| liliana urrea |
3054 |
01030708240010 |
34,034.00 |
2025-08-24 11:59:08 |
IR
|
| zeneida tobon |
3053 |
4ccv1199 |
169,505.00 |
2025-08-24 11:58:22 |
IR
|
| piedad quijano |
3046 |
01140908240058 |
165,450.00 |
2025-08-24 11:46:44 |
IR
|
| tatiana aguirre |
3052 |
4ccv1195 |
59,844.00 |
2025-08-24 11:41:40 |
IR
|
| pablo m |
3047 |
01010208240010 |
165,463.00 |
2025-08-24 11:37:13 |
IR
|