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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
gabriel salazar 2945 01030708220031 32,050.00 2025-08-22 15:56:33 IR
VALENTINA RESTREPO SURAMERICA 2940 26 17,259.00 2025-08-22 15:17:35 IR
Maria Jackeline Martinez Ruiz 2939 01010208220027 72,283.00 2025-08-22 15:12:51 IR
ANA MARIA RODAS AREIZA 2942 01010208220026 110,795.00 2025-08-22 15:06:58 IR
Ana Cristina Jaramillo 2943 25 39,940.00 2025-08-22 15:05:08 IR
gloria isabel 2936 01010208220025 66,618.00 2025-08-22 15:04:24 IR
Gloria elena tangarife lopera 2922 01140908220070 182,401.00 2025-08-22 14:58:54 IR
Dario Alvarez 2933 3MCV16365 22,791.00 2025-08-22 14:57:32 IR
Omaira Cano Ortiz 2934 01010208220024 208,661.00 2025-08-22 14:50:58 IR
maria carmona 2931 01010208220023 79,229.00 2025-08-22 14:49:38 IR