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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
8409 |
01140910280003 |
107,227.00 |
2025-10-28 09:42:56 |
IR
|
| carolina lopera |
8422 |
01030710280009 |
71,940.00 |
2025-10-28 09:35:43 |
IR
|
| parroquia el calvario |
8419 |
01040710280001 |
314,140.00 |
2025-10-28 09:32:00 |
IR
|
| saray gonzalez |
8410 |
01010210280008 |
32,345.00 |
2025-10-28 09:27:39 |
IR
|
| gabriel salazar |
8423 |
01030710280008 |
29,450.00 |
2025-10-28 09:23:48 |
IR
|
| manuela blandon |
8420 |
01030710280007 |
46,354.00 |
2025-10-28 09:18:50 |
IR
|
| Maria Andre Arango |
8415 |
01010210280006 |
68,337.00 |
2025-10-28 09:10:37 |
IR
|
| martha lucia guitierrez |
8416 |
01030710280006 |
77,438.00 |
2025-10-28 09:05:19 |
IR
|
| Olga Palacio |
8411 |
01010210280005 |
47,258.00 |
2025-10-28 08:58:46 |
IR
|
| valentina olave |
8414 |
01030710280005 |
41,200.00 |
2025-10-28 08:53:46 |
IR
|