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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Maria Ines Jaramillo |
3440 |
01030708300006 |
95,217.00 |
2025-08-30 09:05:22 |
IR
|
| Lina Aguirre |
3426 |
01010208300003 |
103,187.00 |
2025-08-30 09:05:22 |
IR
|
| Maria Ines Jaramillo |
3438 |
01030708300006 |
95,217.00 |
2025-08-30 09:03:16 |
IR
|
| sandra Ramirez |
3421 |
01010208300002 |
300,260.00 |
2025-08-30 09:02:53 |
IR
|
| kelly morales |
3422 |
01010208300001 |
90,625.00 |
2025-08-30 08:55:29 |
IR
|
| Ensueño Betancur |
3425 |
01030708300004 |
26,939.00 |
2025-08-30 08:44:32 |
IR
|
| Ensueño Betancur |
3427 |
01030708300003 |
16,108.00 |
2025-08-30 08:38:42 |
IR
|
| alejandro garces |
3429 |
01030708300002 |
44,670.00 |
2025-08-30 08:33:02 |
IR
|
| gloria vallejo |
3423 |
01030708300001 |
194,711.00 |
2025-08-30 08:29:16 |
IR
|
| luisa diaz |
3419 |
01030708290047 |
105,530.00 |
2025-08-29 18:47:47 |
IR
|