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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| violeta maya gomez |
11513 |
01080212030067 |
73,925.00 |
2025-12-03 18:44:34 |
IR
|
| Rusvel Villa |
11527 |
01010212030056 |
216,420.00 |
2025-12-03 18:28:55 |
IR
|
| OLGA UPARELA |
11490 |
01010212030058 |
117,864.00 |
2025-12-03 18:27:35 |
IR
|
| Julieth Torres |
11529 |
01080212030064 |
100,806.00 |
2025-12-03 18:16:15 |
IR
|
| diana arcila |
11530 |
01030712030042 |
166,194.00 |
2025-12-03 18:14:23 |
IR
|
| FAMILIA CANO |
11533 |
01010212030054 |
243,814.00 |
2025-12-03 18:11:06 |
IR
|
| FAMILIA CANO |
11534 |
01010212030055 |
65,950.00 |
2025-12-03 18:10:24 |
IR
|
| cristian raigoza |
11508 |
01080212030062 |
139,739.00 |
2025-12-03 18:08:55 |
IR
|
| monica cadavid |
11536 |
01030712030041 |
139,036.00 |
2025-12-03 17:54:16 |
IR
|
| Marcela Duque |
11519 |
01111010317 |
56,980.00 |
2025-12-03 17:51:45 |
IR
|