← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| MARIA VICTORIA HINCAPIE |
4438 |
01010209090032 |
53,819.00 |
2025-09-09 14:38:17 |
IR
|
| Rafael Peña |
4430 |
01140909090065 |
41,740.00 |
2025-09-09 14:37:56 |
IR
|
| MARIA VICTORIA HINCAPIE |
4436 |
01010209090031 |
45,815.00 |
2025-09-09 14:29:36 |
IR
|
| milena bustamante |
4406 |
01080209090042 |
72,100.00 |
2025-09-09 14:24:39 |
IR
|
| adrian a |
4434 |
01140909090064 |
68,668.00 |
2025-09-09 14:16:20 |
IR
|
| Regina Salazar |
4433 |
01030709090013 |
332,792.00 |
2025-09-09 14:15:40 |
IR
|
| industria de resinas |
4432 |
01030709090012 |
137,428.00 |
2025-09-09 14:04:14 |
IR
|
| carol chaverra |
4435 |
01111009090034 |
200,530.00 |
2025-09-09 13:55:07 |
IR
|
| cristina valencia |
4431 |
01010209090030 |
70,523.00 |
2025-09-09 13:38:36 |
IR
|
| carolina rodriguez |
4426 |
10 |
435,554.00 |
2025-09-09 13:33:36 |
IR
|