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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| diana munera |
1546 |
01030708020043 |
234,444.00 |
2025-08-02 18:29:28 |
IR
|
| santiago g |
1543 |
01030708020042 |
254,045.00 |
2025-08-02 18:19:46 |
IR
|
| Angelo YUCEPPI OSORIO |
1541 |
01030708020041 |
368,003.00 |
2025-08-02 18:07:39 |
IR
|
| vertonica ve |
1559 |
01010208020044 |
19,450.00 |
2025-08-02 18:00:22 |
IR
|
| Susana Ocampo |
1556 |
01030708020041 |
35,980.00 |
2025-08-02 17:44:54 |
IR
|
| Ana Maria Parra |
1539 |
01030708020039 |
157,869.00 |
2025-08-02 17:30:21 |
IR
|
| andres daza |
1555 |
01010208020043 |
50,250.00 |
2025-08-02 17:29:25 |
IR
|
| CECILIA RAMIREZ |
1530 |
01080208020103 |
124,225.00 |
2025-08-02 17:24:52 |
IR
|
| LUZ KARINA |
1551 |
01010208020042 |
86,215.00 |
2025-08-02 17:23:19 |
IR
|
| Susana Ocampo |
1553 |
01030108020161 |
57,604.00 |
2025-08-02 17:16:15 |
IR
|