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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| cristina ayala |
2522 |
01010208160029 |
855,836.00 |
2025-08-16 17:21:14 |
IR
|
| Ana Cristina Jaramillo |
2519 |
01030708160029 |
69,940.00 |
2025-08-16 17:11:45 |
IR
|
| maria isabel uribe |
2511 |
7mcv1086 |
128,590.00 |
2025-08-16 17:09:07 |
IR
|
| angela maria uribe |
2521 |
01160608160020 |
224,100.00 |
2025-08-16 16:57:44 |
IR
|
| edilma gil |
2512 |
7mcv10875 |
208,945.00 |
2025-08-16 16:47:00 |
IR
|
| manuela vega |
2517 |
01010208160027 |
152,363.00 |
2025-08-16 16:21:49 |
IR
|
| Vanessa Barragan |
2516 |
01030708160027 |
26,700.00 |
2025-08-16 16:09:16 |
IR
|
| victoria rodriguez |
2514 |
01010208160025 |
82,226.00 |
2025-08-16 15:58:38 |
IR
|
| aleida bedoya |
2513 |
01030708160026 |
64,172.00 |
2025-08-16 15:54:22 |
IR
|
| Dora ines Cardona |
2515 |
010306081600026 |
24,700.00 |
2025-08-16 15:45:43 |
IR
|