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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Diana Cardenas |
11309 |
0101021202 |
503,008.00 |
2025-12-02 09:53:11 |
IR
|
| yamile montoya |
11311 |
01010212020003 |
71,498.00 |
2025-12-02 09:51:12 |
IR
|
| federico esteban marin |
11312 |
01010212020004 |
63,819.00 |
2025-12-02 09:50:34 |
IR
|
| Maria Ortiz palmas |
11314 |
01010212020005 |
27,761.00 |
2025-12-02 09:49:35 |
IR
|
| natalia bastidas |
11313 |
01010212020002 |
81,310.00 |
2025-12-02 09:49:05 |
IR
|
| Maria Ines Restrepo |
11326 |
01030712020005 |
28,100.00 |
2025-12-02 09:32:54 |
IR
|
| erika arteaga |
11317 |
01160612020002 |
70,370.00 |
2025-12-02 09:11:43 |
IR
|
| Claudia C |
11316 |
01030712020003 |
49,990.00 |
2025-12-02 08:44:46 |
IR
|
| Elvira Cediel |
11315 |
01030712020002 |
33,645.00 |
2025-12-02 08:41:47 |
IR
|
| Nelly N |
11281 |
00000000000 |
68,000.00 |
2025-12-02 07:47:27 |
IR
|