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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| industria de resinas |
706 |
01030707180001 |
84,974.00 |
2025-07-18 08:34:54 |
IR
|
| ESTEBAN ALVAREZ |
707 |
01010207180002 |
63,250.00 |
2025-07-18 08:31:45 |
IR
|
| NATALIA GOMEZ GOMEZ |
698 |
01010207180001 |
59,368.00 |
2025-07-18 08:26:45 |
IR
|
| Mariela Velez |
704 |
01030707170052 |
93,418.00 |
2025-07-17 19:54:34 |
IR
|
| Victoria Urrea |
703 |
01030707170051 |
56,374.00 |
2025-07-17 19:45:42 |
IR
|
| Viviana Toro |
701 |
01030707170050 |
70,384.00 |
2025-07-17 19:38:04 |
IR
|
| liz padilla |
702 |
01030707170049 |
31,744.00 |
2025-07-17 19:20:39 |
IR
|
| maria Ligella |
699 |
01140907170045 |
231,240.00 |
2025-07-17 19:17:30 |
IR
|
| lucy tamayo |
700 |
01030707170048 |
37,050.00 |
2025-07-17 19:14:40 |
IR
|
| Yady Melán Morales |
689 |
01010207170039 |
152,359.00 |
2025-07-17 18:45:41 |
IR
|