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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maryori Vasquez |
9636 |
01140911100017 |
125,318.00 |
2025-11-10 14:52:14 |
IR
|
| Patricia Araque |
9635 |
01030711100039 |
137,235.00 |
2025-11-10 14:39:01 |
IR
|
| GUSTAVO RUA |
9642 |
01030711100038 |
41,320.00 |
2025-11-10 14:27:17 |
IR
|
| HERNANDO BETANCUR |
9655 |
01010211100033 |
42,470.00 |
2025-11-10 14:15:45 |
IR
|
| luz gonzales |
9638 |
01140911100016 |
38,900.00 |
2025-11-10 14:13:56 |
IR
|
| Amanda A |
9587 |
01140911100015 |
50,600.00 |
2025-11-10 14:05:00 |
IR
|
| CAROLAY FLORES |
9646 |
01160611100014 |
44,790.00 |
2025-11-10 14:00:14 |
IR
|
| DORIS MUÑOZ |
9649 |
0101021100032 |
202,378.00 |
2025-11-10 13:59:15 |
IR
|
| Marleny Arcila |
9630 |
01030711100035 |
72,950.00 |
2025-11-10 13:53:45 |
IR
|
| ana lucia piza |
9599 |
01040711100027 |
113,220.00 |
2025-11-10 13:51:32 |
IR
|