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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| astrid e |
8401 |
01030710270048 |
46,650.00 |
2025-10-27 18:19:01 |
IR
|
| betza valencia |
8396 |
01140910270173 |
86,800.00 |
2025-10-27 18:01:30 |
IR
|
| Fernando Tavarez |
8400 |
0101210270042 |
47,137.00 |
2025-10-27 17:51:36 |
IR
|
| liliana lopez |
8395 |
01010210270041 |
290,620.00 |
2025-10-27 17:35:45 |
IR
|
| Francy ARISTIZABAL |
8387 |
01040710270045 |
554,255.00 |
2025-10-27 17:04:54 |
IR
|
| luz estela arango |
8392 |
01010210270037 |
73,550.00 |
2025-10-27 17:02:41 |
IR
|
| Marco Guerrero |
8394 |
01030710270043 |
53,850.00 |
2025-10-27 16:59:26 |
IR
|
| Javier Castaño |
8393 |
01010210270038 |
16,634.00 |
2025-10-27 16:51:47 |
IR
|
| diana de lopez |
8391 |
01010210270036 |
275,097.00 |
2025-10-27 16:17:02 |
IR
|
| Ruben Dario Diaz |
8388 |
01010210270035 |
185,879.00 |
2025-10-27 16:06:18 |
IR
|