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Listado de Facturas

Cliente ID Pedido Número Factura Total Factura Fecha Factura Acción
Alexis Muñoz 12079 0111101213005 43,500.00 2025-12-13 13:55:04 IR
samuel castrillon 12083 010102121322 35,050.00 2025-12-13 13:51:55 IR
Lina Marcela Garcia Montoya 12078 0111101213004 340,829.00 2025-12-13 13:33:36 IR
Emiliano Muñoz Fernandez 12080 01040712130011 52,630.00 2025-12-13 13:15:44 IR
LUZ MARY MARQUEZ 12068 01140912130031 408,993.00 2025-12-13 13:12:31 IR
gloria gomez 12077 01010212130018 443,463.00 2025-12-13 13:02:59 IR
olga cano 12074 01140912130030 375,490.00 2025-12-13 12:43:08 IR
MARIA CRISTINA DE RESTREPO 12075 01010212130016 179,099.00 2025-12-13 12:33:10 IR
Andres Felipe Zapata 12076 01010212130015 140,195.00 2025-12-13 12:21:59 IR
Maximiliano Martinez 12073 01140912130028 315,201.00 2025-12-13 12:05:24 IR