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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| BEATRIZ . |
939 |
010102072300012 |
118,849.00 |
2025-07-23 10:28:39 |
IR
|
| Jahir Orozco Holguin |
943 |
01010207230011 |
118,806.00 |
2025-07-23 10:18:39 |
IR
|
| sonia s |
954 |
01030707230007 |
100,990.00 |
2025-07-23 09:59:47 |
IR
|
| gloria gomez |
937 |
01010207230007 |
672,003.00 |
2025-07-23 09:55:54 |
IR
|
| Dennis Davila |
947 |
01030707230006 |
49,707.00 |
2025-07-23 09:51:39 |
IR
|
| Lina Cruz |
946 |
01039707230005 |
70,060.00 |
2025-07-23 09:46:36 |
IR
|
| Alejandra Torres |
944 |
01030707230004 |
49,025.00 |
2025-07-23 09:43:25 |
IR
|
| Jose Cardona |
942 |
01140907230004 |
86,598.00 |
2025-07-23 09:42:02 |
IR
|
| carmen botero |
935 |
01010207230003 |
20,800.00 |
2025-07-23 09:38:46 |
IR
|
| alexandra vargas |
940 |
01030707230003 |
88,221.00 |
2025-07-23 09:17:16 |
IR
|