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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MONICA ROLDAN |
8497 |
01010210290013 |
142,600.00 |
2025-10-29 11:00:12 |
IR
|
| juan carlos granados |
8483 |
01080410290037 |
152,638.00 |
2025-10-29 10:50:11 |
IR
|
| Olga Velez |
8478 |
0114091029*0008 |
392,907.00 |
2025-10-29 10:29:14 |
IR
|
| yenifer munera |
8496 |
0111102910005 |
123,143.00 |
2025-10-29 10:28:29 |
IR
|
| Jahir Orozco Holguin |
8490 |
01010210290010 |
149,527.00 |
2025-10-29 10:22:52 |
IR
|
| juan carlos granados |
8484 |
01160610290004 |
12,060.00 |
2025-10-29 10:19:24 |
IR
|
| Juan Pablo Ossa |
8488 |
01140910290006 |
181,383.00 |
2025-10-29 10:16:31 |
IR
|
| maria ortiz |
8494 |
01030710280010 |
185,342.00 |
2025-10-29 10:14:10 |
IR
|
| eliana jimenez |
8482 |
01080410290036 |
5,930,001.00 |
2025-10-29 09:59:12 |
IR
|
| William Aguirre |
8491 |
01030710290006 |
67,903.00 |
2025-10-29 09:55:32 |
IR
|