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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| leidy coy |
1289 |
01010207300045 |
35,425.00 |
2025-07-30 18:52:08 |
IR
|
| tierra grata bs 2010 |
1284 |
01010207300044 |
283,211.00 |
2025-07-30 18:49:49 |
IR
|
| Isabel M Martinez |
1279 |
01030707300046 |
112,700.00 |
2025-07-30 18:29:39 |
IR
|
| paula andrea ballesteros |
1276 |
01030707300045 |
111,240.00 |
2025-07-30 18:20:17 |
IR
|
| Karen Marin |
1273 |
01030707300044 |
133,414.00 |
2025-07-30 18:11:51 |
IR
|
| juan fernando hernandez |
1270 |
01030707300043 |
233,556.00 |
2025-07-30 18:02:12 |
IR
|
| juan manuel montoya |
1288 |
01010207300041 |
23,250.00 |
2025-07-30 18:01:35 |
IR
|
| adriana restrepo |
1277 |
01010207300040 |
97,326.00 |
2025-07-30 17:51:27 |
IR
|
| kelly restrepo |
1278 |
01030707300042 |
32,399.00 |
2025-07-30 17:40:56 |
IR
|
| karla montes |
1271 |
01030707300040 |
43,178.00 |
2025-07-30 17:29:15 |
IR
|