← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| veronica quiroz |
686 |
01030707170033 |
179,593.00 |
2025-07-17 17:00:51 |
IR
|
| Rosa Elena Osa |
682 |
01030707170032 |
73,902.00 |
2025-07-17 16:49:23 |
IR
|
| Juan Jairo Palacio |
684 |
01010207170034 |
109,915.00 |
2025-07-17 16:29:43 |
IR
|
| rosario mesa |
685 |
01030707170031 |
29,250.00 |
2025-07-17 16:14:24 |
IR
|
| Paula Grajales |
678 |
01030707170030 |
248,174.00 |
2025-07-17 16:04:15 |
IR
|
| ADRIANA JARAMILLO |
680 |
01010207170031 |
552,004.00 |
2025-07-17 15:42:52 |
IR
|
| Caro Alzaate |
681 |
01030707170029 |
62,450.00 |
2025-07-17 15:38:50 |
IR
|
| Miryam Garcia |
676 |
01030707170027 |
197,654.00 |
2025-07-17 15:29:23 |
IR
|
| RAUL MESA |
679 |
01010207170029 |
10,600.00 |
2025-07-17 14:34:29 |
IR
|
| Maria Paula |
677 |
01010207170028 |
177,500.00 |
2025-07-17 14:24:54 |
IR
|