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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Santiago hurtado |
559 |
01030707150036 |
197,990.00 |
2025-07-15 20:25:42 |
IR
|
| Luisa Alarcon |
556 |
01030707150035 |
152,910.00 |
2025-07-15 20:00:03 |
IR
|
| Olga Lucia Bedoya |
555 |
01030707150034 |
569,577.00 |
2025-07-15 19:40:25 |
IR
|
| maria isabel isable |
550 |
010791 0715 0125 |
144,678.00 |
2025-07-15 19:34:43 |
IR
|
| Panaderia Mijos |
558 |
01140907150079 |
69,488.00 |
2025-07-15 18:53:23 |
IR
|
| Mariela Velez |
554 |
01030707150032 |
41,280.00 |
2025-07-15 18:39:21 |
IR
|
| MARIA FERNANDA CEBALLOS |
552 |
01010207150045 |
116,623.00 |
2025-07-15 18:21:44 |
IR
|
| Elizabeth Roman |
553 |
01030707150030 |
67,290.00 |
2025-07-15 18:03:13 |
IR
|
| viviana velez |
551 |
01030707150028 |
226,323.00 |
2025-07-15 17:59:39 |
IR
|
| jessica Moncada |
549 |
00000 |
64,256.00 |
2025-07-15 17:54:02 |
IR
|