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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Ana Molina |
5234 |
01030709190026 |
39,250.00 |
2025-09-19 17:12:13 |
IR
|
| eduardo . |
5232 |
01030709190025 |
20,940.00 |
2025-09-19 16:58:12 |
IR
|
| luz miryan zapata |
5230 |
01160609190011 |
81,234.00 |
2025-09-19 16:48:49 |
IR
|
| RAUL MESA |
5228 |
01010209190034 |
24,943.00 |
2025-09-19 16:16:13 |
IR
|
| oscar abad |
5227 |
01010209190033 |
85,746.00 |
2025-09-19 16:09:00 |
IR
|
| maria cecilia |
5225 |
01030709190024 |
2,900.00 |
2025-09-19 16:06:19 |
IR
|
| viviana velez |
5224 |
01030709190023 |
32,790.00 |
2025-09-19 15:55:40 |
IR
|
| Andres O |
5223 |
01030709190022 |
110,768.00 |
2025-09-19 15:45:47 |
IR
|
| Wilfran restrepo |
5221 |
01010209190028 |
87,595.00 |
2025-09-19 15:21:00 |
IR
|
| Olga Lucia |
5222 |
01010209190027 |
61,480.00 |
2025-09-19 15:05:23 |
IR
|