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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| Vanessa Osorio MartÃnez |
3385 |
01140908290019 |
59,080.00 |
2025-08-29 14:05:57 |
IR
|
| KAREN FIGUEROA MONTES |
3392 |
01010208290028 |
164,226.00 |
2025-08-29 14:03:42 |
IR
|
| ADRIANA CELIS |
3373 |
0010 |
128,772.00 |
2025-08-29 13:58:03 |
IR
|
| Marylu Salazar Cano |
3376 |
01140908290018 |
57,978.00 |
2025-08-29 13:57:57 |
IR
|
| LYLY CAICEDO |
3388 |
01010208290027 |
297,364.00 |
2025-08-29 13:56:23 |
IR
|
| BORIS MERCANTE |
3386 |
01010208290026 |
314,470.00 |
2025-08-29 13:49:54 |
IR
|
| Fernando Tavarez |
3384 |
01010202900825 |
131,347.00 |
2025-08-29 13:42:38 |
IR
|
| eduardo orozco |
3391 |
01010208290023 |
22,735.00 |
2025-08-29 13:36:05 |
IR
|
| gladys restrepo |
3374 |
01140908290016 |
167,730.00 |
2025-08-29 13:35:32 |
IR
|
| Alyson Orrego Montoya |
3375 |
009 |
203,130.00 |
2025-08-29 13:28:15 |
IR
|