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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Sandra milena Hernandez |
5840 |
01030709280010 |
221,927.00 |
2025-09-28 10:40:01 |
IR
|
| luz marina salazar |
5845 |
01010209280005 |
178,433.00 |
2025-09-28 10:39:57 |
IR
|
| John Echavarria |
5846 |
01010209280004 |
46,505.00 |
2025-09-28 10:29:04 |
IR
|
| Walter Zuluaga |
5838 |
01010209280003 |
376,280.00 |
2025-09-28 10:15:49 |
IR
|
| pablo m |
5834 |
01010209280002 |
143,174.00 |
2025-09-28 09:59:07 |
IR
|
| aura moncada |
5839 |
01030709280008 |
99,093.00 |
2025-09-28 09:57:44 |
IR
|
| leydy laverde |
5844 |
01111009280010 |
44,000.00 |
2025-09-28 09:48:18 |
IR
|
| Diego Cano |
5832 |
0101020928001 |
369,861.00 |
2025-09-28 09:43:13 |
IR
|
| Andrea Arteaga |
5837 |
01030709280007 |
26,100.00 |
2025-09-28 09:12:13 |
IR
|
| Margarita Mesa |
5835 |
01030709280006 |
163,633.00 |
2025-09-28 09:04:24 |
IR
|