← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| beatriz valencia |
2795 |
01030708200013 |
106,950.00 |
2025-08-20 11:19:07 |
IR
|
| Sara Giraldo |
2790 |
01030708200012 |
28,338.00 |
2025-08-20 11:08:36 |
IR
|
| viviana velez |
2784 |
01030708200011 |
118,580.00 |
2025-08-20 11:02:51 |
IR
|
| Jefferson rios |
2779 |
01140908200040 |
69,719.00 |
2025-08-20 10:54:58 |
IR
|
| luis miguel |
2782 |
01020708200010 |
94,000.00 |
2025-08-20 10:51:37 |
IR
|
| LINA BEDOYA |
2758 |
01010208200013 |
423,405.00 |
2025-08-20 10:45:39 |
IR
|
| camila cataño |
2787 |
7ccv829 |
30,113.00 |
2025-08-20 10:34:20 |
IR
|
| Olga Cecilia Rico |
2765 |
01010208200011 |
99,155.00 |
2025-08-20 10:22:46 |
IR
|
| gloria elena preciado |
2786 |
7ccv823 |
40,784.00 |
2025-08-20 10:20:22 |
IR
|
| patricia cardenas |
2774 |
01010208200010 |
51,117.00 |
2025-08-20 10:15:11 |
IR
|