← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Andrea Carmona |
6651 |
0103071006002 |
138,624.00 |
2025-10-06 08:47:13 |
IR
|
| Olga Palacio |
6650 |
01010210060001 |
50,250.00 |
2025-10-06 08:24:58 |
IR
|
| Andreina Blandon |
6626 |
01160610050010 |
29,070.00 |
2025-10-06 08:05:13 |
IR
|
| Natalia Medina |
6644 |
01010210050033 |
237,561.00 |
2025-10-05 18:12:19 |
IR
|
| RAUL MESA |
6648 |
01010210050032 |
57,676.00 |
2025-10-05 18:05:01 |
IR
|
| Enilce Parra |
6646 |
01030710050052 |
104,910.00 |
2025-10-05 17:42:32 |
IR
|
| Sor Maria Velez |
6645 |
01030710050051 |
148,917.00 |
2025-10-05 17:30:08 |
IR
|
| carlos ramos |
6643 |
01010210050031 |
205,204.00 |
2025-10-05 17:16:39 |
IR
|
| Martha Luz Restrepo |
6640 |
01010205100030 |
260,921.00 |
2025-10-05 17:06:00 |
IR
|
| banesa zea |
6627 |
0013 |
103,350.00 |
2025-10-05 16:58:43 |
IR
|