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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Edwar Rodriguez Moreno |
6591 |
01030710050012 |
248,580.00 |
2025-10-05 11:30:52 |
IR
|
| paula carreño |
6592 |
01010210050010 |
103,856.00 |
2025-10-05 11:26:32 |
IR
|
| gloria elena mejia |
6588 |
01010210050012 |
64,437.00 |
2025-10-05 11:23:40 |
IR
|
| ivan dario molina |
6585 |
01010210050011 |
34,727.00 |
2025-10-05 11:19:47 |
IR
|
| PARROQUIA SAN ANSELMO |
6589 |
01010210050009 |
22,490.00 |
2025-10-05 11:08:08 |
IR
|
| Maritza Martinez |
6587 |
01030710050011 |
92,058.00 |
2025-10-05 11:04:29 |
IR
|
| diana cardenas |
6580 |
01030710050010 |
12,014.00 |
2025-10-05 10:55:09 |
IR
|
| laura jaramillo |
6572 |
01040710050011 |
110,736.00 |
2025-10-05 10:48:11 |
IR
|
| LILIANA URREGO |
6578 |
01160610050001 |
133,500.00 |
2025-10-05 10:32:34 |
IR
|
| jorge andres Garcia |
6574 |
01140910050004 |
120,937.00 |
2025-10-05 10:29:04 |
IR
|