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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan carlos granados |
7412 |
0108041015008 |
105,600.00 |
2025-10-15 17:52:19 |
IR
|
| Damian D |
7415 |
01010210150046 |
65,794.00 |
2025-10-15 17:40:09 |
IR
|
| paula henao |
7414 |
01010210150047 |
58,300.00 |
2025-10-15 17:39:32 |
IR
|
| Eduardo E. |
7413 |
01140910150025 |
190,700.00 |
2025-10-15 17:36:06 |
IR
|
| Maria Ortiz palmas |
7405 |
01010210150045 |
21,230.00 |
2025-10-15 17:35:40 |
IR
|
| maria gomez |
7409 |
01010215100043 |
192,707.00 |
2025-10-15 17:33:25 |
IR
|
| manuela ossa |
7403 |
01010210150044 |
756,790.00 |
2025-10-15 17:29:11 |
IR
|
| felipe mejia |
7404 |
010301101535243 |
35,243.00 |
2025-10-15 17:15:51 |
IR
|
| dilia jesus |
7387 |
01080410150006 |
2,190,050,108.00 |
2025-10-15 17:02:58 |
IR
|
| dilia jesus |
7392 |
000000 |
0.00 |
2025-10-15 16:59:10 |
IR
|