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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Liseth Londoño |
2825 |
01020608200033 |
86,792.00 |
2025-08-20 17:31:40 |
IR
|
| juan santiago gallego |
2820 |
01010208200053 |
179,346.00 |
2025-08-20 17:11:41 |
IR
|
| factory factory |
2823 |
01030708200032 |
135,470.00 |
2025-08-20 17:06:36 |
IR
|
| paula henao |
2822 |
0101020820051 |
138,606.00 |
2025-08-20 17:01:55 |
IR
|
| SOFIA MARTINEZ |
2814 |
01010208200050 |
47,988.00 |
2025-08-20 16:43:03 |
IR
|
| Alejandra Torres |
2819 |
01030708200031 |
29,337.00 |
2025-08-20 16:37:11 |
IR
|
| Faride Jaramillo Alzate |
2813 |
0101020820048 |
111,526.00 |
2025-08-20 16:30:46 |
IR
|
| luz estela arango |
2816 |
01010208200047 |
48,950.00 |
2025-08-20 16:24:12 |
IR
|
| felipe mejia |
2818 |
01030708200030 |
57,400.00 |
2025-08-20 16:17:38 |
IR
|
| monica penagos |
2810 |
01010208200041 |
312,483.00 |
2025-08-20 14:41:04 |
IR
|