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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| IMPOMARCAS SAS |
1920 |
01010208080011 |
618,688.00 |
2025-08-08 11:08:49 |
IR
|
| GLORIA ARIZA |
1919 |
01010208080010 |
242,302.00 |
2025-08-08 10:51:14 |
IR
|
| Luz Adriana Herrera |
1921 |
01140908080011 |
38,465.00 |
2025-08-08 10:45:50 |
IR
|
| luz torres |
1926 |
01010208080007 |
113,820.00 |
2025-08-08 10:17:07 |
IR
|
| daniela carmona |
1927 |
01030308080007 |
34,839.00 |
2025-08-08 10:14:19 |
IR
|
| juan ... |
1929 |
01010208080006 |
42,550.00 |
2025-08-08 10:13:02 |
IR
|
| gustabo plata |
1917 |
01030508080010 |
371,075.00 |
2025-08-08 10:03:18 |
IR
|
| Amanda A |
1913 |
01140908080005 |
85,384.00 |
2025-08-08 09:42:12 |
IR
|
| Migdoria Marin |
1918 |
01010208080005 |
139,235.00 |
2025-08-08 09:39:35 |
IR
|
| Maria Andre Arango |
1916 |
01010208080003 |
85,454.00 |
2025-08-08 09:05:04 |
IR
|