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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| HERNAN JIMENEZ |
4604 |
01010209120006 |
89,751.00 |
2025-09-12 09:22:19 |
IR
|
| Olga Velez |
4598 |
01140909120007 |
59,067.00 |
2025-09-12 09:14:47 |
IR
|
| Olga Velez |
4597 |
01140909120006 |
113,331.00 |
2025-09-12 09:14:24 |
IR
|
| Maribel Salazar Mejia |
4602 |
01010209120003 |
105,830.00 |
2025-09-12 09:05:16 |
IR
|
| MARY B |
4605 |
01030709120024 |
65,252.00 |
2025-09-12 09:04:23 |
IR
|
| ANA CRISTINA BELTRAN |
4601 |
01010209120001 |
29,908.00 |
2025-09-12 08:31:24 |
IR
|
| Tatiana Arias |
4595 |
33 |
26,258.00 |
2025-09-11 19:17:49 |
IR
|
| KATHERIN RINCON |
4594 |
32 |
165,055.00 |
2025-09-11 19:09:39 |
IR
|
| Ana Luisa Jaller |
4593 |
01010209110046 |
164,363.00 |
2025-09-11 18:46:24 |
IR
|
| Carolina L |
4581 |
31 |
153,804.00 |
2025-09-11 18:36:47 |
IR
|