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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| ferney valencia |
4853 |
01030709150019 |
23,040.00 |
2025-09-15 13:48:36 |
IR
|
| lina gonzalez |
4810 |
01030709150001 |
67,215.00 |
2025-09-15 13:41:29 |
IR
|
| industria de resinas |
4852 |
01030709150018 |
119,056.00 |
2025-09-15 13:33:40 |
IR
|
| Manuel Renteria |
4851 |
01030709150017 |
49,204.00 |
2025-09-15 13:21:46 |
IR
|
| beatriz moreno |
4850 |
01030709150016 |
63,346.00 |
2025-09-15 13:03:16 |
IR
|
| padre celestial |
4848 |
011110091500008 |
54,235.00 |
2025-09-15 13:03:13 |
IR
|
| Ana Milena Alzate |
4841 |
01080609150057 |
73,900.00 |
2025-09-15 12:55:31 |
IR
|
| ana maria ramirez serna |
4846 |
010102090015 |
112,889.00 |
2025-09-15 12:54:01 |
IR
|
| Fernando Tavarez |
4849 |
01010209150018 |
90,640.00 |
2025-09-15 12:47:56 |
IR
|
| Dora ines Cardona |
4845 |
01030709150014 |
100,853.00 |
2025-09-15 12:29:29 |
IR
|