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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| yeison david mejia |
2928 |
01030708220017 |
76,932.00 |
2025-08-22 13:07:53 |
IR
|
| luisa fernanda benitez |
2921 |
01010208220020 |
235,979.00 |
2025-08-22 12:42:59 |
IR
|
| esmeralda de la hoz |
2925 |
01030708220015 |
130,456.00 |
2025-08-22 12:42:07 |
IR
|
| Carolina C |
2924 |
01010208220019 |
99,322.00 |
2025-08-22 12:28:31 |
IR
|
| Mariela Velez |
2923 |
01030708220014 |
21,690.00 |
2025-08-22 12:28:30 |
IR
|
| Carolina L |
2919 |
01020708220013 |
148,417.00 |
2025-08-22 12:19:51 |
IR
|
| Natalia Parra |
2920 |
01010208220018 |
247,548.00 |
2025-08-22 11:45:10 |
IR
|
| licorera la 79 |
2916 |
01140908220061 |
93,940.00 |
2025-08-22 11:33:22 |
IR
|
| sandra cote |
2917 |
01010208220016 |
159,701.00 |
2025-08-22 11:30:35 |
IR
|
| Javier J |
2914 |
01010208220015 |
47,309.00 |
2025-08-22 11:14:28 |
IR
|