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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| lina roldan |
10928 |
01010211280007 |
127,919.00 |
2025-11-28 10:14:13 |
IR
|
| Oscar Sanchez Giraldo |
10926 |
01010211280006 |
99,534.00 |
2025-11-28 10:04:20 |
IR
|
| Hernan Hernandez |
10929 |
01030711280006 |
117,150.00 |
2025-11-28 10:04:17 |
IR
|
| Diana Berreneche |
10924 |
01010211280004 |
125,237.00 |
2025-11-28 09:55:52 |
IR
|
| Rafael Peña |
10927 |
01140911280009 |
93,590.00 |
2025-11-28 09:50:32 |
IR
|
| Amanda A |
10915 |
01140911280006 |
126,157.00 |
2025-11-28 09:27:17 |
IR
|
| luis l |
10921 |
01030711280005 |
65,650.00 |
2025-11-28 09:11:08 |
IR
|
| Luz Elena Roldan |
10919 |
01010211280002 |
80,156.00 |
2025-11-28 08:59:25 |
IR
|
| Gisela Bedoya |
10920 |
01030711280004 |
64,080.00 |
2025-11-28 08:54:54 |
IR
|
| Claudia Zapata |
10917 |
01030711280003 |
123,780.00 |
2025-11-28 08:39:50 |
IR
|