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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| llina maria gonzales |
2254 |
01030708130013 |
40,594.00 |
2025-08-13 11:21:01 |
IR
|
| marisol ed |
2245 |
01030708130012 |
50,068.00 |
2025-08-13 11:00:52 |
IR
|
| juan david chavez |
2247 |
01010208130012 |
28,253.00 |
2025-08-13 10:50:20 |
IR
|
| estefani gloria |
2251 |
01010208130011 |
36,852.00 |
2025-08-13 10:44:04 |
IR
|
| manuela tamara |
2246 |
01010208130010 |
35,858.00 |
2025-08-13 10:40:54 |
IR
|
| Jefferson Cartagena |
2250 |
01010208130009 |
84,144.00 |
2025-08-13 10:37:35 |
IR
|
| jessica bibivana gaviria |
2243 |
01030708130010 |
26,882.00 |
2025-08-13 10:34:28 |
IR
|
| ESTEFANIA CORREA RAMIREZ |
2242 |
01010208130009 |
131,997.00 |
2025-08-13 10:34:09 |
IR
|
| Luz Esther |
2244 |
01010208130007 |
32,234.00 |
2025-08-13 10:23:24 |
IR
|
| fabiola aristizabal |
2236 |
01030608130009 |
117,326.00 |
2025-08-13 10:22:20 |
IR
|