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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Olga Cecilia Rico |
8687 |
01010210310004 |
243,386.00 |
2025-10-31 09:42:29 |
IR
|
| Nicolas . |
8718 |
01030710310006 |
87,610.00 |
2025-10-31 09:42:13 |
IR
|
| Alejandra Pardo |
8715 |
01010810310005 |
162,320.00 |
2025-10-31 09:31:43 |
IR
|
| dioselina tobon |
8703 |
01140910310004 |
230,896.00 |
2025-10-31 09:27:28 |
IR
|
| catalina lopez |
8714 |
01030710310004 |
260,890.00 |
2025-10-31 09:21:28 |
IR
|
| Sandra S |
8693 |
01010210310002 |
138,260.00 |
2025-10-31 09:11:25 |
IR
|
| juan pablo |
8713 |
01030710310003 |
141,050.00 |
2025-10-31 09:10:41 |
IR
|
| yurani ruiz valencia |
8705 |
01111010310003 |
14,197.00 |
2025-10-31 09:03:19 |
IR
|
| luis fernando |
8711 |
01030710310001 |
52,450.00 |
2025-10-31 08:30:30 |
IR
|
| Carlos Hernandez |
8699 |
01040710300039 |
99,185.00 |
2025-10-30 20:28:32 |
IR
|