← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| beatriz b |
4934 |
01010209160020 |
101,840.00 |
2025-09-16 12:04:42 |
IR
|
| MARIA CRISTINA MUÑOZ |
4931 |
01010209160019 |
43,700.00 |
2025-09-16 12:00:31 |
IR
|
| manuela ossa |
4927 |
01010209160018 |
688,710.00 |
2025-09-16 11:56:54 |
IR
|
| Son Cazuela |
4936 |
011110916005 |
85,113.00 |
2025-09-16 11:54:27 |
IR
|
| Laura L |
4917 |
01030609160010 |
385,799.00 |
2025-09-16 11:48:51 |
IR
|
| yorlady tabares gaviria |
4923 |
01140909160009 |
66,900.00 |
2025-09-16 11:22:53 |
IR
|
| Jefferson rios |
4916 |
01140909160008 |
55,535.00 |
2025-09-16 11:17:27 |
IR
|
| Mabel Sánchez |
4911 |
01010209160014 |
75,263.00 |
2025-09-16 11:04:34 |
IR
|
| HENRY GIL |
4924 |
01080609160031 |
88,555.00 |
2025-09-16 11:02:48 |
IR
|
| paola catillo |
4907 |
01010209160011 |
147,369.00 |
2025-09-16 10:52:52 |
IR
|