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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ANA CRISTINA BELTRAN |
2390 |
01010208150006 |
46,261.00 |
2025-08-15 09:38:59 |
IR
|
| Gloria Maria Toro |
2383 |
01010208150002 |
91,718.00 |
2025-08-15 09:32:11 |
IR
|
| saray gonzalez |
2388 |
01010208150005 |
24,100.00 |
2025-08-15 09:31:36 |
IR
|
| MATEO AGUILAR |
2385 |
01010208150004 |
51,298.00 |
2025-08-15 09:27:56 |
IR
|
| Marisol m |
2384 |
01030208150001 |
64,791.00 |
2025-08-15 08:54:40 |
IR
|
| juan manuel rodriguez |
2381 |
01030208140031 |
481,946.00 |
2025-08-14 19:52:56 |
IR
|
| luz correa |
2380 |
01030208140030 |
178,736.00 |
2025-08-14 19:31:32 |
IR
|
| rosario mesa |
2379 |
01030208140029 |
52,296.00 |
2025-08-14 18:51:42 |
IR
|
| Edwar Rodriguez Moreno |
2376 |
01030208140028 |
90,542.00 |
2025-08-14 18:35:41 |
IR
|
| Miryam Henao |
2377 |
01010208140044 |
56,350.00 |
2025-08-14 18:28:54 |
IR
|