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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Juan Jairo Palacio |
11742 |
01010212060035 |
111,340.00 |
2025-12-06 16:04:43 |
IR
|
| maria ortiz |
11741 |
01030712060065 |
113,040.00 |
2025-12-06 16:03:26 |
IR
|
| janneth polonia |
11734 |
0912 |
227,401.00 |
2025-12-06 15:56:28 |
IR
|
| Monica Maria |
11740 |
01010212060034 |
57,923.00 |
2025-12-06 15:55:02 |
IR
|
| Daniela Ochoa posada |
11737 |
01111012060008 |
81,519.00 |
2025-12-06 15:33:37 |
IR
|
| manuela hoyos |
11739 |
01010212060033 |
47,450.00 |
2025-12-06 15:27:07 |
IR
|
| noralba saldarriaga |
11735 |
01111012060007 |
115,900.00 |
2025-12-06 15:03:23 |
IR
|
| ALEJANDRO GARCES |
11736 |
01010212060030 |
610,552.00 |
2025-12-06 14:27:06 |
IR
|
| Rubiela Zapata |
11730 |
01080612060132 |
32,659.00 |
2025-12-06 14:11:52 |
IR
|
| jhon pelaez |
11731 |
01010212060029 |
71,872.00 |
2025-12-06 14:06:31 |
IR
|