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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Luz Amparo |
7059 |
01140910110066 |
116,702.00 |
2025-10-11 13:11:39 |
IR
|
| Liliana Gonzales |
7067 |
01030710110017 |
73,529.00 |
2025-10-11 13:06:31 |
IR
|
| GLORIA QUINTERO |
7063 |
01030710110016 |
47,693.00 |
2025-10-11 12:47:15 |
IR
|
| Wilfran restrepo |
7058 |
01010211100019 |
79,415.00 |
2025-10-11 12:41:18 |
IR
|
| Natalia Castillo |
7061 |
01130310110012 |
132,000.00 |
2025-10-11 12:33:46 |
IR
|
| viviana velez |
7062 |
01030710110014 |
114,796.00 |
2025-10-11 12:30:43 |
IR
|
| Niver Perea |
7052 |
01160610110004 |
151,510.00 |
2025-10-11 12:25:44 |
IR
|
| Maria Ortiz palmas |
7057 |
01010210110018 |
55,778.00 |
2025-10-11 12:21:21 |
IR
|
| CAROLAY FLORES |
7055 |
01160610110003 |
90,587.00 |
2025-10-11 12:19:30 |
IR
|
| Diego Cano |
7047 |
01010210110017 |
306,581.00 |
2025-10-11 12:02:43 |
IR
|