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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| francy cardona |
8151 |
01030710240012 |
63,787.00 |
2025-10-24 12:06:00 |
IR
|
| BORIS MERCANTE |
8147 |
01010210240014 |
248,760.00 |
2025-10-24 11:41:15 |
IR
|
| Yaderli Churque |
8146 |
01010210240013 |
67,019.00 |
2025-10-24 11:30:14 |
IR
|
| ana maria arcila |
8142 |
01140910240023 |
291,450.00 |
2025-10-24 11:29:19 |
IR
|
| Edilma Cartagena |
8144 |
01010210240012 |
29,334.00 |
2025-10-24 11:26:14 |
IR
|
| Miryam Chaux |
8143 |
01010210240011 |
5,388.00 |
2025-10-24 11:23:48 |
IR
|
| Podium Apartamentos |
8148 |
01010210240010 |
26,800.00 |
2025-10-24 11:11:34 |
IR
|
| Yeny Leandra |
8139 |
01010210240009 |
156,224.00 |
2025-10-24 11:05:02 |
IR
|
| Rafael Peña |
8134 |
01140910240022 |
39,400.00 |
2025-10-24 10:50:50 |
IR
|
| Mariana Castaño |
8145 |
01030710240008 |
25,505.00 |
2025-10-24 10:49:20 |
IR
|