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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana Milena Piñeros |
2915 |
01010208220013 |
75,550.00 |
2025-08-22 11:02:27 |
IR
|
| Olga Velez |
2898 |
01140908220057 |
237,044.00 |
2025-08-22 11:02:20 |
IR
|
| Sara Giraldo |
2912 |
01030708220010 |
49,734.00 |
2025-08-22 10:57:58 |
IR
|
| adriana bolivar |
2913 |
01030708220007 |
92,714.00 |
2025-08-22 10:48:22 |
IR
|
| Maria Andre Arango |
2909 |
01010208220010 |
74,554.00 |
2025-08-22 10:41:02 |
IR
|
| Katherine Restrepo |
2910 |
01030708220006 |
93,850.00 |
2025-08-22 10:35:12 |
IR
|
| natalia salazar |
2891 |
01010208220009 |
485,822.00 |
2025-08-22 10:30:49 |
IR
|
| industria de resinas |
2911 |
01030708220006 |
146,635.00 |
2025-08-22 10:25:14 |
IR
|
| oscar tapias |
2908 |
01040608220006 |
125,964.00 |
2025-08-22 10:14:09 |
IR
|
| cristina valencia |
2907 |
01010208220008 |
60,654.00 |
2025-08-22 10:10:46 |
IR
|