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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Olga Velez |
2628 |
01030708180013 |
84,328.00 |
2025-08-18 10:21:08 |
IR
|
| valentina ortiz |
2622 |
01140908180029 |
31,527.00 |
2025-08-18 10:06:26 |
IR
|
| Mary Fandiño |
2623 |
01010208180005 |
43,540.00 |
2025-08-18 09:45:52 |
IR
|
| saray gonzalez |
2621 |
01010208180003 |
57,348.00 |
2025-08-18 09:44:04 |
IR
|
| Gloria Cuartas |
2620 |
01010208180004 |
25,977.00 |
2025-08-18 09:43:48 |
IR
|
| Juan David Galvis |
2618 |
01010208180001 |
17,050.00 |
2025-08-18 08:44:05 |
IR
|
| MARTHA LOPERA |
2615 |
01010208170033 |
109,030.00 |
2025-08-17 17:58:13 |
IR
|
| Ana Luisa Jaller |
2616 |
01010208170032 |
96,490.00 |
2025-08-17 17:36:25 |
IR
|
| Johana Arias |
2611 |
01030708170032 |
219,207.00 |
2025-08-17 17:34:45 |
IR
|
| Manuel M |
2610 |
01030708170030 |
131,974.00 |
2025-08-17 17:26:10 |
IR
|