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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Diana Real |
5660 |
7mcv13185 |
85,467.00 |
2025-09-25 16:47:24 |
IR
|
| carlos bermudez |
5671 |
01030709250025 |
71,950.00 |
2025-09-25 16:45:36 |
IR
|
| Miryam Henao |
5670 |
01010209250037 |
65,680.00 |
2025-09-25 16:37:38 |
IR
|
| luis fernando bedoya |
5669 |
01030709250024 |
26,350.00 |
2025-09-25 16:35:24 |
IR
|
| Vanessa Osorio MartÃnez |
5662 |
01030709250023 |
35,050.00 |
2025-09-25 16:22:53 |
IR
|
| juan california |
5667 |
01010209250036 |
105,849.00 |
2025-09-25 16:21:08 |
IR
|
| Astrid Muñoz |
5663 |
01080209250093 |
68,173.00 |
2025-09-25 16:11:00 |
IR
|
| Blanca Ramirez |
5654 |
01140909250017 |
54,194.00 |
2025-09-25 15:51:37 |
IR
|
| cristina ayala |
5647 |
01010209250031 |
0.00 |
2025-09-25 15:46:23 |
IR
|
| yoselina loaiza |
5657 |
01080209250088 |
27,070,001.00 |
2025-09-25 15:41:56 |
IR
|