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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| beatriz moreno |
5942 |
01030709290020 |
132,669.00 |
2025-09-29 13:16:35 |
IR
|
| lucy . |
5963 |
01010209290024 |
84,974.00 |
2025-09-29 13:16:10 |
IR
|
| Stella Londoño |
5965 |
0114090929012 |
8,466.00 |
2025-09-29 13:10:32 |
IR
|
| Gloria Tapasco |
5939 |
010102290923 |
70,777.00 |
2025-09-29 13:04:11 |
IR
|
| Stella Londoño |
5957 |
01140909290011 |
287,934.00 |
2025-09-29 13:01:26 |
IR
|
| zeneida tobon |
5938 |
01040709290010 |
293,870.00 |
2025-09-29 13:00:25 |
IR
|
| Gloria Tapasco |
5937 |
010102092922 |
48,555.00 |
2025-09-29 12:59:40 |
IR
|
| Piedad Sanchez |
5960 |
01160609290011 |
74,540.00 |
2025-09-29 12:59:11 |
IR
|
| jhon zapata abogado |
5943 |
01030709290019 |
80,750.00 |
2025-09-29 12:49:41 |
IR
|
| adrian rodriguez |
5951 |
01140909290009 |
172,731.00 |
2025-09-29 12:48:35 |
IR
|