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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| YICELLY PEÑALOZA |
8603 |
01010210300016 |
35,170.00 |
2025-10-30 10:51:35 |
IR
|
| angie gonzalez |
8589 |
01010210300015 |
91,120.00 |
2025-10-30 10:46:44 |
IR
|
| fernando . |
8600 |
01111010300004 |
113,130.00 |
2025-10-30 10:45:53 |
IR
|
| Gisela Bedoya |
8570 |
01030710300010 |
178,175.00 |
2025-10-30 10:43:13 |
IR
|
| kelly zapata |
8592 |
01010210300014 |
31,795.00 |
2025-10-30 10:41:50 |
IR
|
| Natalia Ramirez |
8581 |
01010210300013 |
238,680.00 |
2025-10-30 10:37:03 |
IR
|
| Maria Ines Restrepo |
8605 |
01030710300009 |
65,250.00 |
2025-10-30 10:35:38 |
IR
|
| licorera la 79 |
8582 |
01140910300008 |
108,930.00 |
2025-10-30 10:32:27 |
IR
|
| Rafael Peña |
8584 |
01140910300007 |
67,000.00 |
2025-10-30 10:27:51 |
IR
|
| yhuly marcela gaviria |
8568 |
01160610300001 |
76,790.00 |
2025-10-30 10:27:51 |
IR
|