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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| 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
|
| edgardo Martinez |
674 |
01140907170030 |
360,036.00 |
2025-07-17 14:04:53 |
IR
|
| AL PATIO s.a.s. |
675 |
01010207170027 |
19,300.00 |
2025-07-17 13:46:16 |
IR
|
| DIEGO LORA |
670 |
01010217070025 |
69,208.00 |
2025-07-17 13:39:36 |
IR
|
| liz padilla |
673 |
01030707170024 |
30,235.00 |
2025-07-17 13:34:18 |
IR
|
| ISHEL CANO ISAZA |
664 |
01010207170023 |
496,854.00 |
2025-07-17 13:31:20 |
IR
|