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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Vanessa V |
4061 |
01010209040051 |
171,341.00 |
2025-09-04 18:11:55 |
IR
|
| Dorys Cardona |
4063 |
01030709040034 |
213,046.00 |
2025-09-04 17:58:52 |
IR
|
| leidy obando |
4058 |
7MCV11533 |
207,375.00 |
2025-09-04 17:37:16 |
IR
|
| shirley Foronda |
4054 |
01111090410 |
67,492.00 |
2025-09-04 17:29:09 |
IR
|
| monica M |
4066 |
01030709040033 |
28,350.00 |
2025-09-04 17:27:03 |
IR
|
| Edilma Peña |
4044 |
01010209040050 |
402,320.00 |
2025-09-04 17:22:57 |
IR
|
| manuela m |
4057 |
01030709040031 |
175,971.00 |
2025-09-04 17:18:02 |
IR
|
| luz lopez tobon |
4043 |
01140909040071 |
130,358.00 |
2025-09-04 16:44:51 |
IR
|
| adriana bustamante |
4032 |
011110904008 |
102,429.00 |
2025-09-04 16:34:05 |
IR
|
| natalia salazar |
4049 |
01010209040047 |
412,097.00 |
2025-09-04 16:30:06 |
IR
|