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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria Ortiz |
5373 |
01030709210030 |
246,825.00 |
2025-09-21 18:11:28 |
IR
|
| carolina rodriguez |
5372 |
01030709210029 |
75,410.00 |
2025-09-21 17:38:53 |
IR
|
| jhon zapata abogado |
5371 |
01030609210028 |
77,942.00 |
2025-09-21 17:16:45 |
IR
|
| mariana ortega |
5369 |
01030609210027 |
136,466.00 |
2025-09-21 16:55:05 |
IR
|
| John Edward MarroquÃn |
5368 |
01030609210025 |
307,411.00 |
2025-09-21 16:42:50 |
IR
|
| CAMILA SANCHEZ |
5367 |
01010209210040 |
148,438.00 |
2025-09-21 16:26:43 |
IR
|
| Julian Parra |
5362 |
01010209210039 |
312,528.00 |
2025-09-21 16:19:30 |
IR
|
| eduardo . |
5365 |
01030709210023 |
12,300.00 |
2025-09-21 15:43:36 |
IR
|
| sandra baez |
5364 |
01030609210022 |
92,271.00 |
2025-09-21 15:38:28 |
IR
|
| Daniela Sierra |
5363 |
01010209210038 |
79,500.00 |
2025-09-21 15:13:10 |
IR
|