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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| andrea cano |
4409 |
7mcv11849 |
124,410.00 |
2025-09-09 10:23:09 |
IR
|
| Olga Cecilia Rico |
4403 |
01010209090012 |
73,506.00 |
2025-09-09 10:16:52 |
IR
|
| jhon pelaez |
4399 |
01010209090011 |
111,647.00 |
2025-09-09 10:12:25 |
IR
|
| caro g |
4408 |
7mcv11848 |
86,600.00 |
2025-09-09 10:11:06 |
IR
|
| MARIO POSADA |
4400 |
01010209090007 |
222,523.00 |
2025-09-09 10:08:15 |
IR
|
| Edilma Cartagena |
4405 |
0101020909008 |
35,140.00 |
2025-09-09 10:00:50 |
IR
|
| Maria Isabel |
4397 |
01010209090007 |
253,743.00 |
2025-09-09 09:58:40 |
IR
|
| Mario Barbosa |
4395 |
01030709090004 |
124,730.00 |
2025-09-09 09:51:03 |
IR
|
| diana munera |
4393 |
01030709090003 |
153,037.00 |
2025-09-09 09:38:24 |
IR
|
| alejandro garces |
4407 |
01030709090002 |
48,020.00 |
2025-09-09 09:23:58 |
IR
|