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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Jenifer Arboleda |
4683 |
01030709130012 |
156,071.00 |
2025-09-13 12:14:05 |
IR
|
| Paula Osorno |
4695 |
01160609130008 |
150,488.00 |
2025-09-13 12:01:55 |
IR
|
| Giovanni Cardenas |
4688 |
01010209130012 |
83,259.00 |
2025-09-13 11:52:17 |
IR
|
| 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
|