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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria Camila Lopez |
6842 |
0111010080119 |
42,380.00 |
2025-10-08 12:38:18 |
IR
|
| Luz Arango |
6840 |
01010210080020 |
79,524.00 |
2025-10-08 12:35:20 |
IR
|
| NATALIA N |
6838 |
01030710080015 |
47,949.00 |
2025-10-08 12:34:49 |
IR
|
| tierra grata bs 2010 |
6834 |
01010210080019 |
144,722.00 |
2025-10-08 12:19:41 |
IR
|
| SOFIA MARTINEZ |
6843 |
010102081018 |
53,379.00 |
2025-10-08 12:12:04 |
IR
|
| Diana Lucia Cano Serna |
6820 |
01030710080013 |
25,900.00 |
2025-10-08 12:08:25 |
IR
|
| Yhomaira Navas |
6825 |
01140910080018 |
97,050.00 |
2025-10-08 12:03:15 |
IR
|
| IMPOMARCAS SAS |
6832 |
01010210080016 |
901,851.00 |
2025-10-08 12:01:43 |
IR
|
| Camila Camila |
6816 |
01030710080012 |
113,249.00 |
2025-10-08 12:01:39 |
IR
|
| jessica bibivana gaviria |
6814 |
01030710080010 |
37,966.00 |
2025-10-08 11:45:07 |
IR
|