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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Oliva en Veleros |
1147 |
01010207280008 |
66,501.00 |
2025-07-28 10:07:43 |
IR
|
| Juanita Tafur |
1148 |
01010207280007 |
89,350.00 |
2025-07-28 09:53:41 |
IR
|
| LUZ MIRYAM |
1146 |
01010207280005 |
33,704.00 |
2025-07-28 09:44:31 |
IR
|
| william sotaquira |
1144 |
01010207280002 |
187,150.00 |
2025-07-28 09:26:10 |
IR
|
| Juanita Tafur |
1145 |
01010207280001 |
18,800.00 |
2025-07-28 09:03:58 |
IR
|
| Jorge Garcia |
1142 |
01010207270037 |
94,078.00 |
2025-07-27 17:24:12 |
IR
|
| matilde alvarez |
1141 |
01010207270036 |
107,022.00 |
2025-07-27 17:04:42 |
IR
|
| carmen botero |
1140 |
0010207270035 |
21,050.00 |
2025-07-27 16:35:45 |
IR
|
| nuri n |
1139 |
01010207270033 |
58,933.00 |
2025-07-27 15:54:03 |
IR
|
| Juan Jairo Palacio |
1138 |
01010207270032 |
25,450.00 |
2025-07-27 15:31:33 |
IR
|