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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| juan david maya |
3295 |
01030708280009 |
161,452.00 |
2025-08-28 12:08:25 |
IR
|
| Marta Diaz |
3294 |
01010208280019 |
59,132.00 |
2025-08-28 12:06:23 |
IR
|
| DIANA SANCHEZ |
3293 |
01010208280020 |
291,196.00 |
2025-08-28 12:05:51 |
IR
|
| Olga Velez |
3296 |
01140908280007 |
76,238.00 |
2025-08-28 11:57:17 |
IR
|
| ana maria ramirez serna |
3287 |
01010208280017 |
121,520.00 |
2025-08-28 11:42:14 |
IR
|
| Amanda A |
3290 |
01140908280006 |
24,413.00 |
2025-08-28 11:41:44 |
IR
|
| industria de resinas |
3292 |
01030708280007 |
103,700.00 |
2025-08-28 11:39:12 |
IR
|
| Blanca Ramirez |
3274 |
01140908280005 |
250,031.00 |
2025-08-28 11:27:51 |
IR
|
| Milena Salazar |
3285 |
01030708280006 |
99,050.00 |
2025-08-28 11:10:18 |
IR
|
| yanet herrera |
3281 |
01010208280014 |
439,753.00 |
2025-08-28 11:05:50 |
IR
|