← Volver al menu
Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| geraldine rendon marin |
3251 |
26 |
110,790.00 |
2025-08-27 16:13:12 |
IR
|
| zuly z |
3249 |
01140908270084 |
55,468.00 |
2025-08-27 16:00:36 |
IR
|
| maria camila tascon |
3252 |
01010208270029 |
83,155.00 |
2025-08-27 15:59:58 |
IR
|
| bariloche b |
3247 |
24 |
26,102.00 |
2025-08-27 15:44:08 |
IR
|
| LUZ DARY VELASQUEZ |
3248 |
01140908270082 |
79,864.00 |
2025-08-27 15:29:31 |
IR
|
| Andres O |
3246 |
01030708270023 |
171,805.00 |
2025-08-27 14:51:42 |
IR
|
| PROPLAS SA |
3245 |
01030608270022 |
95,900.00 |
2025-08-27 14:33:29 |
IR
|
| ALEJANDRA MARIN |
3244 |
01030708270021 |
252,232.00 |
2025-08-27 14:27:39 |
IR
|
| Liliana Grisales |
3243 |
01030708270020 |
103,433.00 |
2025-08-27 14:01:32 |
IR
|
| ligia Aguilar |
3242 |
01140908270081 |
57,478.00 |
2025-08-27 13:46:28 |
IR
|