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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ana lopez |
10142 |
01080111160177 |
198,312.00 |
2025-11-16 15:23:14 |
IR
|
| David Sanchez |
10150 |
01140911160014 |
57,370.00 |
2025-11-16 15:14:55 |
IR
|
| natalia bonagracia |
10195 |
01080111160175 |
100,400.00 |
2025-11-16 15:05:27 |
IR
|
| ana lopez |
10143 |
01160611160013 |
267,840.00 |
2025-11-16 15:04:00 |
IR
|
| Juan Camilo Perez Arcila |
10173 |
01140911160013 |
224,480.00 |
2025-11-16 14:58:04 |
IR
|
| luz amparo jaramillo |
10194 |
01040611160046 |
19,980.00 |
2025-11-16 14:50:46 |
IR
|
| yuliet y |
10196 |
01030711160028 |
81,614.00 |
2025-11-16 14:49:58 |
IR
|
| Sandra Milena Ruiz |
10192 |
01040611160045 |
76,430.00 |
2025-11-16 14:47:03 |
IR
|
| Diana Berreneche |
10198 |
010102016110037 |
86,700.00 |
2025-11-16 14:46:54 |
IR
|
| nancy . |
10175 |
01160511160012 |
97,190.00 |
2025-11-16 14:44:03 |
IR
|