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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Francisco Miranda |
6134 |
01040610010011 |
291,590.00 |
2025-10-01 11:27:10 |
IR
|
| Diana Bustamante |
6145 |
01140910010011 |
211,690.00 |
2025-10-01 11:25:34 |
IR
|
| luz marina loaiza |
6142 |
01010210010011 |
139,602.00 |
2025-10-01 11:20:16 |
IR
|
| cristina henao |
6175 |
0111100110008 |
54,597.00 |
2025-10-01 11:15:42 |
IR
|
| Gema Osuna |
6157 |
01010210010010 |
10,165.00 |
2025-10-01 11:11:56 |
IR
|
| Maria Andre Arango |
6153 |
0101021001009 |
67,134.00 |
2025-10-01 11:09:47 |
IR
|
| gloria restrepo |
6170 |
01160610010011 |
41,450.00 |
2025-10-01 11:04:09 |
IR
|
| Consuelo Soza |
6127 |
01140910010010 |
52,965.00 |
2025-10-01 11:02:06 |
IR
|
| sala de ventas |
6164 |
01030710010010 |
22,190.00 |
2025-10-01 11:00:44 |
IR
|
| Consuelo Soza |
6128 |
01140910010009 |
59,575.00 |
2025-10-01 10:59:36 |
IR
|