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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Deice Pareja |
2629 |
01070408180094 |
72,511.00 |
2025-08-18 12:33:56 |
IR
|
| leidy giraldo |
2639 |
01010208180012 |
191,884.00 |
2025-08-18 12:32:06 |
IR
|
| Marleny M |
2644 |
01030708180024 |
24,754.00 |
2025-08-18 12:29:34 |
IR
|
| Sandra Milena |
2641 |
01030708180023 |
63,990.00 |
2025-08-18 12:20:54 |
IR
|
| tatiana aguirre |
2637 |
7ccv692 |
132,426.00 |
2025-08-18 12:20:53 |
IR
|
| Alejandra Torres |
2638 |
01030708180022 |
53,138.00 |
2025-08-18 12:12:12 |
IR
|
| NANCY VELANDIA SANABRIA |
2646 |
01010208180011 |
30,850.00 |
2025-08-18 12:09:01 |
IR
|
| OLGA UPARELA |
2631 |
01010208180010 |
302,298.00 |
2025-08-18 12:05:36 |
IR
|
| estefania zuluaica |
2645 |
01030708180021 |
35,444.00 |
2025-08-18 11:57:48 |
IR
|
| fernando londoño |
2635 |
01030708180020 |
49,677.00 |
2025-08-18 11:49:44 |
IR
|