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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juliana escobar |
10480 |
01030711210030 |
99,197.00 |
2025-11-21 16:21:28 |
IR
|
| daniela sanchez |
10481 |
01040711210018 |
59,644.00 |
2025-11-21 16:11:34 |
IR
|
| hilda yaneth gonzales |
10478 |
01111011210009 |
111,390.00 |
2025-11-21 15:55:41 |
IR
|
| Yenny Diaz Rubio |
10479 |
01010211210033 |
70,750.00 |
2025-11-21 15:54:17 |
IR
|
| PROPLAS SA |
10474 |
01140911210022 |
122,800.00 |
2025-11-21 15:43:55 |
IR
|
| marleny londoño |
10475 |
01130311210077 |
91,863.00 |
2025-11-21 15:17:41 |
IR
|
| johanna pico |
10473 |
01030711210026 |
53,656.00 |
2025-11-21 15:17:02 |
IR
|
| Jairo Pilones |
10476 |
01130311210073 |
156,635.00 |
2025-11-21 14:57:24 |
IR
|
| Tatiana Quiceno Barco |
10472 |
01160611210004 |
21,961.00 |
2025-11-21 14:46:26 |
IR
|
| Olga Johanna |
10471 |
01010211210031 |
259,840.00 |
2025-11-21 14:43:45 |
IR
|