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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Carolina C |
8892 |
01010211010063 |
145,059.00 |
2025-11-01 17:40:42 |
IR
|
| jorge andres Garcia |
8871 |
01140911010056 |
154,651.00 |
2025-11-01 17:36:47 |
IR
|
| Jenifer Arboleda |
8885 |
01030711010037 |
532,960.00 |
2025-11-01 17:25:13 |
IR
|
| LUZ DARY VELASQUEZ |
8872 |
01140911010055 |
144,416.00 |
2025-11-01 17:20:21 |
IR
|
| maryory m |
8887 |
0101010211010060 |
393,995.00 |
2025-11-01 17:05:06 |
IR
|
| Ana Maria Parra |
8884 |
01030711010036 |
187,043.00 |
2025-11-01 16:36:39 |
IR
|
| Sebastian Buitrago |
8883 |
01030711010035 |
254,460.00 |
2025-11-01 16:26:34 |
IR
|
| ines berrio |
8886 |
010102110157 |
172,182.00 |
2025-11-01 16:23:43 |
IR
|
| Miriam Consuelo |
8879 |
01140911010052 |
134,520.00 |
2025-11-01 16:09:13 |
IR
|
| Francy F |
8888 |
01010211010055 |
144,820.00 |
2025-11-01 15:55:54 |
IR
|