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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| aida maria ramirez |
8910 |
01010211020004 |
87,260.00 |
2025-11-02 09:38:53 |
IR
|
| ARLES BOHORQUEZ MARTINEZ |
8905 |
01010211020002 |
214,106.00 |
2025-11-02 09:30:01 |
IR
|
| Nicolas . |
8909 |
01140911020001 |
75,850.00 |
2025-11-02 09:24:03 |
IR
|
| cecilia calle |
8908 |
01010211020001 |
39,493.00 |
2025-11-02 09:18:48 |
IR
|
| nataly rivera |
8907 |
01030711020001 |
140,470.00 |
2025-11-02 08:31:25 |
IR
|
| alex gonzales |
8893 |
0101020101165 |
536,525.00 |
2025-11-01 20:39:19 |
IR
|
| eduardo . |
8904 |
01030711010047 |
41,960.00 |
2025-11-01 20:07:04 |
IR
|
| Elizabeth Roman |
8901 |
01030711010046 |
62,340.00 |
2025-11-01 19:55:35 |
IR
|
| ricardo leon isaza david |
8900 |
01030711010045 |
198,330.00 |
2025-11-01 19:44:07 |
IR
|
| ferney valencia |
8898 |
01030711010044 |
257,604.00 |
2025-11-01 19:39:44 |
IR
|