← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| JULIA VICTORIA QUIJANO |
4972 |
01010209170003 |
170,382.00 |
2025-09-17 09:10:44 |
IR
|
| industria de resinas |
5002 |
0103070917003 |
23,650.00 |
2025-09-17 09:07:53 |
IR
|
| daniel rincon |
5000 |
01030709170001 |
90,201.00 |
2025-09-17 08:38:42 |
IR
|
| jessa acuyong |
4993 |
011401 |
121,339.00 |
2025-09-16 20:22:51 |
IR
|
| Carolina C |
4996 |
01030709163 |
63,429.00 |
2025-09-16 19:52:43 |
IR
|
| vivi garzon |
4994 |
01930709160047 |
51,580.00 |
2025-09-16 19:39:36 |
IR
|
| Daniel Martinez |
4992 |
01030709160044 |
92,788.00 |
2025-09-16 19:03:12 |
IR
|
| laura pineda |
4991 |
01030709160043 |
31,194.00 |
2025-09-16 18:42:06 |
IR
|
| Marleny M |
4990 |
01030709160042 |
27,794.00 |
2025-09-16 18:28:33 |
IR
|
| zuly z |
4964 |
01080609160125 |
55,544.00 |
2025-09-16 18:27:49 |
IR
|