← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Elvira Cediel |
9748 |
01030711110034 |
62,427.00 |
2025-11-11 16:12:34 |
IR
|
| eduardo orozco |
9759 |
01010211110056 |
33,500.00 |
2025-11-11 16:10:18 |
IR
|
| paula hincapie |
9756 |
01010211110055 |
440,582.00 |
2025-11-11 16:06:07 |
IR
|
| Maricela Lopera |
9757 |
01010211110054 |
181,116.00 |
2025-11-11 15:54:13 |
IR
|
| clara quiceno |
9744 |
01160611110014 |
183,650.00 |
2025-11-11 15:45:16 |
IR
|
| industria de resinas |
9754 |
01030711110032 |
188,900.00 |
2025-11-11 15:41:57 |
IR
|
| clara quiceno |
9749 |
01080411110102 |
247,249.00 |
2025-11-11 15:37:34 |
IR
|
| mery villan |
9758 |
01040711110015 |
42,400.00 |
2025-11-11 15:37:29 |
IR
|
| angela correa |
9740 |
01030711110030 |
185,898.00 |
2025-11-11 15:31:06 |
IR
|
| Silvia Garcia |
9755 |
01010211110053 |
338,803.00 |
2025-11-11 15:10:53 |
IR
|