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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| mary luz ceballos |
10735 |
00000000000000 |
216,878.00 |
2025-11-27 09:55:42 |
IR
|
| sandra moreno |
10855 |
01030711270003 |
95,736.00 |
2025-11-27 09:52:19 |
IR
|
| Yesica Rodriguez |
10853 |
01010211270007 |
58,395.00 |
2025-11-27 09:49:34 |
IR
|
| oscar tapias |
10848 |
01040711270001 |
237,214.00 |
2025-11-27 09:47:32 |
IR
|
| luis miguel |
10852 |
010307 1127 002 |
180,769.00 |
2025-11-27 09:44:46 |
IR
|
| daniela zapata |
10857 |
01010211270005 |
91,500.00 |
2025-11-27 09:41:06 |
IR
|
| Jorge Jaramillo |
10854 |
01010211270003 |
60,850.00 |
2025-11-27 09:32:24 |
IR
|
| Catalina Agudelo |
10847 |
01030711270001 |
135,880.00 |
2025-11-27 09:31:29 |
IR
|
| Diego Lopez |
10801 |
01010211270002 |
142,254.00 |
2025-11-27 09:29:49 |
IR
|
| Ana Maria Perez Garcia |
10845 |
01030711260046 |
68,073.00 |
2025-11-26 19:29:49 |
IR
|