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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan david chavez |
12043 |
01010212120011 |
77,314.00 |
2025-12-12 11:02:29 |
IR
|
| samuel murillo ospina |
12032 |
01111012120014 |
137,879.00 |
2025-12-12 10:52:36 |
IR
|
| Ivanna Ochoa |
12039 |
01080112120019 |
57,394.00 |
2025-12-12 10:51:15 |
IR
|
| Deisy Mesa |
12036 |
01111012120016 |
89,286.00 |
2025-12-12 10:30:01 |
IR
|
| Olga Velez |
12041 |
01140912120008 |
54,179.00 |
2025-12-12 10:28:14 |
IR
|
| Olga Velez |
12026 |
01140912120008 |
43,406.00 |
2025-12-12 10:22:46 |
IR
|
| Olga Velez |
12017 |
01140912120006 |
115,396.00 |
2025-12-12 10:17:42 |
IR
|
| heidy florez |
12030 |
01140912120005 |
93,747.00 |
2025-12-12 10:10:49 |
IR
|
| DIANA CAÑAS |
12038 |
01111012120015 |
120,800.00 |
2025-12-12 10:09:48 |
IR
|
| PROPLAS SA |
12037 |
01140912120004 |
180,750.00 |
2025-12-12 09:43:29 |
IR
|