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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| manuela hoyos |
7014 |
01010210100035 |
38,250.00 |
2025-10-10 15:58:53 |
IR
|
| marcela velez |
7010 |
01010210100034 |
38,940.00 |
2025-10-10 15:38:52 |
IR
|
| Nora Delgado |
7011 |
01010210100033 |
28,300.00 |
2025-10-10 15:30:54 |
IR
|
| Mariana GarcÃa |
7008 |
01080410100047 |
127,900.00 |
2025-10-10 15:24:48 |
IR
|
| angela velasquez |
7001 |
O1130210100031 |
61,738.00 |
2025-10-10 15:22:59 |
IR
|
| Maria Bula |
7007 |
01030710100020 |
113,192.00 |
2025-10-10 15:10:36 |
IR
|
| ANA MARIA RODAS AREIZA |
7002 |
01010210100031 |
158,003.00 |
2025-10-10 14:59:17 |
IR
|
| Alejandra zapata |
7005 |
01010210100029 |
502,476.00 |
2025-10-10 14:52:59 |
IR
|
| luz edilia acevedo |
6996 |
01080410100039 |
90,100.00 |
2025-10-10 14:31:38 |
IR
|
| veronica quiroz |
7006 |
01030710100019 |
173,942.00 |
2025-10-10 14:27:48 |
IR
|