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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| frank truchera |
6822 |
01160610080003 |
52,746.00 |
2025-10-08 11:07:14 |
IR
|
| carolina rua |
6811 |
01140910080017 |
139,436.00 |
2025-10-08 11:06:00 |
IR
|
| ANGELA MARIA OBANDO |
6817 |
01010210080010 |
316,069.00 |
2025-10-08 11:02:52 |
IR
|
| Marcela Duque |
6821 |
01111010080014 |
47,857.00 |
2025-10-08 10:38:50 |
IR
|
| fernando londoño |
6810 |
01030710080007 |
68,979.00 |
2025-10-08 10:31:36 |
IR
|
| industria de resinas |
6812 |
01030710080006 |
64,040.00 |
2025-10-08 10:23:28 |
IR
|
| Andrea Davila |
6818 |
01010210080008 |
118,996.00 |
2025-10-08 10:21:43 |
IR
|
| gloria vallejo |
6809 |
01030710080005 |
78,807.00 |
2025-10-08 10:12:04 |
IR
|
| erwin guzman |
6806 |
01030710080004 |
112,708.00 |
2025-10-08 09:42:07 |
IR
|
| Silvia Muñoz |
6813 |
0101021008006 |
15,300.00 |
2025-10-08 09:41:37 |
IR
|