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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Marleny Arcila |
9569 |
01030711090038 |
169,130.00 |
2025-11-09 15:54:40 |
IR
|
| Cristina Vanegas |
9576 |
01030711090037 |
41,300.00 |
2025-11-09 15:41:24 |
IR
|
| luz marina salazar |
9570 |
01010211090074 |
144,453.00 |
2025-11-09 15:23:36 |
IR
|
| sandra milena |
9567 |
01111011090035 |
31,140.00 |
2025-11-09 15:04:11 |
IR
|
| Melisa Palacio |
9572 |
0101020911073 |
49,290.00 |
2025-11-09 15:01:12 |
IR
|
| daisy calle |
9568 |
0101021109069 |
19,686.00 |
2025-11-09 14:45:31 |
IR
|
| andres torres |
9548 |
01140911090007 |
140,603.00 |
2025-11-09 14:31:15 |
IR
|
| tierra grata bs 2010 |
9566 |
01010211090066 |
100,709.00 |
2025-11-09 14:28:00 |
IR
|
| YENIFER ARDILA CORREA |
9553 |
01111011090033 |
82,657.00 |
2025-11-09 14:27:39 |
IR
|
| Viviana Toro |
9563 |
01030711090034 |
265,169.00 |
2025-11-09 14:22:03 |
IR
|