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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Monica Garcia |
9207 |
01140911050011 |
261,931.00 |
2025-11-05 16:40:48 |
IR
|
| Dolly Mes |
9218 |
01010211050056 |
61,046.00 |
2025-11-05 16:38:50 |
IR
|
| eliana zapata |
9209 |
01010211050055 |
82,116.00 |
2025-11-05 16:34:54 |
IR
|
| LUZ DARY VELASQUEZ |
9213 |
01140911050010 |
151,830.00 |
2025-11-05 16:31:09 |
IR
|
| Jahir Orozco Holguin |
9203 |
01010211050052 |
230,713.00 |
2025-11-05 16:27:57 |
IR
|
| carmen botero |
9216 |
01010211050053 |
27,700.00 |
2025-11-05 16:25:29 |
IR
|
| Clara Saldamando |
9206 |
01010205011510 |
56,636.00 |
2025-11-05 16:20:33 |
IR
|
| ana rosa marin |
9153 |
01010205110050 |
519,165.00 |
2025-11-05 16:20:07 |
IR
|
| INGRIS VARGAS |
9199 |
01010211050049 |
179,109.00 |
2025-11-05 15:27:07 |
IR
|
| industria de resinas |
9214 |
01030711050029 |
70,390.00 |
2025-11-05 15:19:49 |
IR
|