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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Consuelo de Velez |
2799 |
01010208200035 |
53,250.00 |
2025-08-20 12:45:24 |
IR
|
| Oliva en Veleros |
2797 |
01010208200034 |
123,451.00 |
2025-08-20 12:42:21 |
IR
|
| adriana acosta |
2803 |
01030708200018 |
45,411.00 |
2025-08-20 12:41:52 |
IR
|
| Daiana Molano Maldonado |
2802 |
01030708200017 |
88,723.00 |
2025-08-20 12:30:36 |
IR
|
| girley londoño |
2798 |
7ccv841 |
94,273.00 |
2025-08-20 12:25:35 |
IR
|
| carmen botero |
2800 |
01010208200030 |
24,600.00 |
2025-08-20 12:18:32 |
IR
|
| Carolina Londoño L |
2780 |
01010208200029 |
181,251.00 |
2025-08-20 12:16:33 |
IR
|
| yanet herrera |
2777 |
01010208200028 |
75,341.00 |
2025-08-20 12:10:39 |
IR
|
| maria elena echabarria |
2801 |
01030708200016 |
33,664.00 |
2025-08-20 12:08:30 |
IR
|
| abraham yanez |
2783 |
01010208200025 |
105,538.00 |
2025-08-20 12:07:03 |
IR
|