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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| bibiana - |
6762 |
O1130310070052 |
68,951.00 |
2025-10-07 12:35:39 |
IR
|
| leidy zapata |
6761 |
01111010070018 |
29,700.00 |
2025-10-07 12:23:37 |
IR
|
| DAY MONTILVA |
6765 |
01030710070012 |
76,728.00 |
2025-10-07 12:19:53 |
IR
|
| Fredy Giraldo |
6766 |
01010210070029 |
173,100.00 |
2025-10-07 12:08:34 |
IR
|
| Yenny Diaz Rubio |
6763 |
01010210070028 |
73,013.00 |
2025-10-07 11:57:38 |
IR
|
| Teresita Franco |
6764 |
01030710070011 |
14,716.00 |
2025-10-07 11:53:06 |
IR
|
| BALBANERA marin |
6744 |
01140910070086 |
38,407.00 |
2025-10-07 11:52:33 |
IR
|
| BALBANERA marin |
6742 |
01140910070086 |
327,211.00 |
2025-10-07 11:52:10 |
IR
|
| diana d |
6748 |
01080410070010 |
6,739,800.00 |
2025-10-07 11:48:32 |
IR
|
| Aida beard |
6760 |
01010210070026 |
106,876.00 |
2025-10-07 11:43:58 |
IR
|