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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| gloria giraldo |
8383 |
01140910270157 |
134,043.00 |
2025-10-27 15:46:16 |
IR
|
| RAUL MESA |
8390 |
01010210270034 |
17,405.00 |
2025-10-27 15:41:28 |
IR
|
| Orfa Nelly Suarez |
8384 |
01010210270033 |
809,098.00 |
2025-10-27 15:34:08 |
IR
|
| Angela VELASQUEZ |
8389 |
01130610270017 |
59,150.00 |
2025-10-27 15:27:53 |
IR
|
| MarÃa Gutiérrez |
8340 |
00000 |
12,556.00 |
2025-10-27 15:18:22 |
IR
|
| eliana zapata |
8386 |
01010210270032 |
105,861.00 |
2025-10-27 15:00:58 |
IR
|
| Johana Arias |
8381 |
01030710270032 |
133,480.00 |
2025-10-27 14:57:34 |
IR
|
| GLORIA BUILES |
8380 |
01010210270031 |
153,553.00 |
2025-10-27 14:43:54 |
IR
|
| luz correa |
8378 |
01030710270030 |
67,700.00 |
2025-10-27 14:37:28 |
IR
|
| Son Cazuela |
8385 |
01111010270007 |
27,900.00 |
2025-10-27 14:34:45 |
IR
|