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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| astrid e |
657 |
01030707170015 |
56,821.00 |
2025-07-17 12:49:06 |
IR
|
| DIGITAL INC IMPORT SAS |
663 |
01140907170022 |
165,280.00 |
2025-07-17 12:39:17 |
IR
|
| sandra moreno |
654 |
01030707170013 |
178,371.00 |
2025-07-17 12:37:51 |
IR
|
| juan j |
655 |
01030707170012 |
71,042.00 |
2025-07-17 12:27:23 |
IR
|
| Johana Arias |
653 |
01030707170010 |
182,109.00 |
2025-07-17 11:50:46 |
IR
|
| Andres O |
643 |
01030707170009 |
181,916.00 |
2025-07-17 11:40:13 |
IR
|
| Diana Bustamante |
644 |
0114090717 |
91,697.00 |
2025-07-17 11:37:54 |
IR
|
| rosario mesa |
660 |
01030707170008 |
710,001.00 |
2025-07-17 11:33:26 |
IR
|
| Jorge Garcia |
652 |
01010207170016 |
156,460.00 |
2025-07-17 11:29:17 |
IR
|
| BIBIANA QUINTERO |
658 |
01010207170018 |
68,880.00 |
2025-07-17 11:14:50 |
IR
|