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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marleny M |
9983 |
01030711140028 |
24,027.00 |
2025-11-14 14:00:36 |
IR
|
| Nani Alvarez |
9981 |
01010211140024 |
153,980.00 |
2025-11-14 14:00:34 |
IR
|
| Dario Alvarez |
9986 |
010407111421 |
15,000.00 |
2025-11-14 13:56:43 |
IR
|
| paula ortiz |
9976 |
01010211140023 |
118,735.00 |
2025-11-14 13:49:33 |
IR
|
| flor maria gaviria |
9978 |
01140911140024 |
115,600.00 |
2025-11-14 13:48:27 |
IR
|
| juliana amaya |
9977 |
01040911140093 |
138,494.00 |
2025-11-14 13:47:45 |
IR
|
| CAROLAY FLORES |
9971 |
0116051140063 |
116,731.00 |
2025-11-14 13:47:09 |
IR
|
| MILENA - |
9962 |
01160511140058 |
337,060.00 |
2025-11-14 13:34:20 |
IR
|
| amparo ocampo |
9960 |
01140911140023 |
53,450.00 |
2025-11-14 13:21:39 |
IR
|
| amparo ocampo |
9961 |
01140911140022 |
81,650.00 |
2025-11-14 13:20:07 |
IR
|