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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| cristina alzate |
9005 |
01030711030049 |
95,012.00 |
2025-11-03 18:23:55 |
IR
|
| ivan .. |
9076 |
01030711030047 |
67,564.00 |
2025-11-03 18:15:20 |
IR
|
| tierra grata bs 2010 |
9073 |
01010211030074 |
220,900.00 |
2025-11-03 18:05:42 |
IR
|
| luis morales |
9075 |
01030711030046 |
4,990.00 |
2025-11-03 18:00:46 |
IR
|
| Jose Angel paez |
9070 |
01030711030045 |
120,590.00 |
2025-11-03 17:56:19 |
IR
|
| Cristian Camilo Gaviria |
9068 |
010307110344 |
152,583.00 |
2025-11-03 17:52:13 |
IR
|
| Vanesa Velasquez |
9050 |
01140911030025 |
93,412.00 |
2025-11-03 17:43:10 |
IR
|
| Vanessa Avila |
9069 |
01140911030024 |
54,828.00 |
2025-11-03 17:31:23 |
IR
|
| Lariza Durango Novoa |
9072 |
01140911030023 |
145,470.00 |
2025-11-03 17:25:59 |
IR
|
| Nelsy Quintero |
9074 |
01030711030043 |
135,221.00 |
2025-11-03 17:22:29 |
IR
|