← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| sergio andres rios |
6846 |
01111010080020 |
199,304.00 |
2025-10-08 13:48:09 |
IR
|
| yesenia babilonia |
6847 |
01140910080022 |
103,342.00 |
2025-10-08 13:37:32 |
IR
|
| adriana vergara |
6828 |
01030710080020 |
30,350.00 |
2025-10-08 13:34:46 |
IR
|
| liliana perez |
6839 |
0103071008019 |
32,966.00 |
2025-10-08 13:27:02 |
IR
|
| luisa fernanda agudelo |
6844 |
01010210080027 |
128,979.00 |
2025-10-08 13:25:53 |
IR
|
| Giovanni Cardenas |
6849 |
010102081025 |
53,993.00 |
2025-10-08 13:17:52 |
IR
|
| cristina ayala |
6841 |
01010210080023 |
40,049.00 |
2025-10-08 12:58:54 |
IR
|
| Diana V |
6830 |
01030710080018 |
95,272.00 |
2025-10-08 12:53:23 |
IR
|
| Patricia Gallego |
6837 |
01140910080019 |
171,922.00 |
2025-10-08 12:50:26 |
IR
|
| viviana garzon |
6850 |
01010210080021 |
88,500.00 |
2025-10-08 12:47:22 |
IR
|