← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| leiddy johanna zuleta |
4681 |
01010209130013 |
202,520.00 |
2025-09-13 11:47:50 |
IR
|
| carolina rodriguez |
4674 |
01030709130007 |
72,750.00 |
2025-09-13 11:31:37 |
IR
|
| Jenifer Amaya |
4684 |
01030709130009 |
62,500.00 |
2025-09-13 11:27:10 |
IR
|
| Son Cazuela |
4691 |
0111100913007 |
24,190.00 |
2025-09-13 11:25:47 |
IR
|
| Son Cazuela |
4687 |
0111100913006 |
42,000.00 |
2025-09-13 11:23:08 |
IR
|
| Marlent Arcila |
4680 |
01030709130008 |
47,026.00 |
2025-09-13 11:13:21 |
IR
|
| Ruben Lujan |
4671 |
01160609130005 |
166,000.00 |
2025-09-13 11:05:55 |
IR
|
| alex gonzales |
4678 |
01010209130009 |
319,362.00 |
2025-09-13 10:55:34 |
IR
|
| Diego Cano |
4676 |
01010209130008 |
363,333.00 |
2025-09-13 10:42:24 |
IR
|
| Olga Cecilia Rico |
4666 |
01010209130007 |
108,460.00 |
2025-09-13 10:31:07 |
IR
|