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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Liliana Grisales |
11291 |
01030712010042 |
57,415.00 |
2025-12-01 18:27:19 |
IR
|
| Esteban Mosquera |
11297 |
01111012010017 |
185,283.00 |
2025-12-01 18:18:17 |
IR
|
| lucy . |
11296 |
01010201120048 |
67,050.00 |
2025-12-01 18:14:11 |
IR
|
| laura naranjo |
11298 |
01140912010029 |
119,874.00 |
2025-12-01 18:06:59 |
IR
|
| yolanda rios Monroy |
11290 |
01010212010047 |
118,269.00 |
2025-12-01 18:05:17 |
IR
|
| Marisol Villada |
11286 |
01030712010040 |
221,239.00 |
2025-12-01 17:59:12 |
IR
|
| doris rodriguez |
11284 |
01040512010065 |
110,607.00 |
2025-12-01 17:58:45 |
IR
|
| Vanesa Aristizábal |
11295 |
01010201120045 |
190,950.00 |
2025-12-01 17:53:58 |
IR
|
| Santiago Trujillo |
11288 |
01010212010046 |
88,518.00 |
2025-12-01 17:53:06 |
IR
|
| isabel restrepo |
11289 |
011110120100 |
22,566.00 |
2025-12-01 17:44:06 |
IR
|