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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| allison ramirez bermudez |
11275 |
01111012010012 |
183,720.00 |
2025-12-01 17:37:00 |
IR
|
| William Aguirre |
11277 |
01030712010038 |
68,342.00 |
2025-12-01 17:25:27 |
IR
|
| Marleny Arcila |
11276 |
01030712010037 |
71,490.00 |
2025-12-01 17:20:48 |
IR
|
| Johana Arias |
11268 |
01030712010036 |
110,302.00 |
2025-12-01 17:12:01 |
IR
|
| VALENTINA VELEZ |
11278 |
01010212010043 |
207,942.00 |
2025-12-01 17:07:29 |
IR
|
| Kelly Bolaños |
11265 |
01140912010024 |
90,303.00 |
2025-12-01 17:05:32 |
IR
|
| Erica Taborda Echavarria |
11272 |
01111012010010 |
95,291.00 |
2025-12-01 17:03:05 |
IR
|
| Olga Zapata |
11271 |
01030712010035 |
310,519.00 |
2025-12-01 17:00:12 |
IR
|
| Angela VELASQUEZ |
11283 |
01130612010085 |
136,318.00 |
2025-12-01 17:00:06 |
IR
|
| DIANA SANCHEZ |
11274 |
01010212010041 |
140,560.00 |
2025-12-01 16:54:40 |
IR
|