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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Amanda A |
4665 |
01140909130001 |
110,331.00 |
2025-09-13 09:18:30 |
IR
|
| SALOME SALOME |
4670 |
6mcv11323 |
79,861.00 |
2025-09-13 09:13:53 |
IR
|
| factory factory |
4668 |
01030709130002 |
61,570.00 |
2025-09-13 08:34:05 |
IR
|
| celina arcila |
4661 |
01010209130001 |
132,300.00 |
2025-09-13 08:30:53 |
IR
|
| alejandro garces |
4667 |
01030709130001 |
47,670.00 |
2025-09-13 08:14:12 |
IR
|
| juan camilo virgen |
4663 |
59 |
141,786.00 |
2025-09-12 19:16:38 |
IR
|
| silvana gomez |
4660 |
01010209120042 |
101,100.00 |
2025-09-12 18:51:07 |
IR
|
| cecilia - |
4655 |
01010209120041 |
169,365.00 |
2025-09-12 18:34:01 |
IR
|
| astrid lopez |
4657 |
01010209120040 |
162,650.00 |
2025-09-12 18:27:51 |
IR
|
| miguel uribe |
4658 |
01010209120039 |
60,791.00 |
2025-09-12 18:22:42 |
IR
|