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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| William Aguirre |
9899 |
01030711130019 |
77,245.00 |
2025-11-13 13:42:55 |
IR
|
| luisa v |
9896 |
01030711130019 |
58,110.00 |
2025-11-13 13:37:00 |
IR
|
| Martha cecilia vanegas |
9900 |
01140911130016 |
78,724.00 |
2025-11-13 13:34:16 |
IR
|
| Son Cazuela |
9893 |
01111011130006 |
22,850.00 |
2025-11-13 13:12:05 |
IR
|
| william garcia |
9898 |
01160511130065 |
87,770.00 |
2025-11-13 13:01:02 |
IR
|
| Liseth Londoño |
9894 |
01030711130017 |
102,099.00 |
2025-11-13 12:57:43 |
IR
|
| paula henao |
9904 |
0101021130029 |
106,650.00 |
2025-11-13 12:54:27 |
IR
|
| Libia Ester Bedoya |
9887 |
01140911130014 |
85,665.00 |
2025-11-13 12:51:51 |
IR
|
| Patricia Gallego |
9890 |
01140911130009 |
74,850.00 |
2025-11-13 12:42:49 |
IR
|
| olga cano |
9884 |
01030711130016 |
401,745.00 |
2025-11-13 12:42:21 |
IR
|