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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| lizmar navarro |
6012 |
01030709260042 |
87,672.00 |
2025-09-29 19:01:47 |
IR
|
| KATHERIN RINCON |
6004 |
01030709290039 |
169,991.00 |
2025-09-29 18:57:48 |
IR
|
| Ruben Dario Diaz |
6011 |
01010209290048 |
68,522.00 |
2025-09-29 18:49:48 |
IR
|
| Paola Calle |
6008 |
01010209290047 |
125,290.00 |
2025-09-29 18:46:38 |
IR
|
| estefany tavera |
6003 |
01160609290017 |
52,674.00 |
2025-09-29 18:41:26 |
IR
|
| luis morales |
6002 |
01030709290037 |
519,015.00 |
2025-09-29 18:40:39 |
IR
|
| Elizabeth Arboleda |
6006 |
01010209290046 |
61,066.00 |
2025-09-29 18:38:20 |
IR
|
| Marcela Castro |
6001 |
01010209290045 |
191,981.00 |
2025-09-29 18:30:34 |
IR
|
| mauricio betancur |
6000 |
01160609290019 |
142,764.00 |
2025-09-29 17:54:54 |
IR
|
| Vanesa Velasquez |
6005 |
01140909290022 |
6,600.00 |
2025-09-29 17:47:47 |
IR
|