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Listado de Facturas
| Cliente |
ID Pedido |
Número Factura |
Total Factura |
Fecha Factura |
Acción |
| willian cifuentes |
11487 |
01160612030008 |
124,550.00 |
2025-12-03 15:31:45 |
IR
|
| Daniela Ochoa posada |
11479 |
01111031209 |
81,949.00 |
2025-12-03 15:17:46 |
IR
|
| hernan vidal marquez |
11499 |
01030712030030 |
54,900.00 |
2025-12-03 15:12:02 |
IR
|
| Marleny M |
11504 |
01030712030029 |
22,725.00 |
2025-12-03 15:03:12 |
IR
|
| Pilar Botero |
11498 |
01010212030043 |
70,290.00 |
2025-12-03 15:02:55 |
IR
|
| Fredy Giraldo |
11495 |
01010212030042 |
141,050.00 |
2025-12-03 14:59:12 |
IR
|
| kamil K |
11480 |
01010212030041 |
161,268.00 |
2025-12-03 14:54:34 |
IR
|
| miguel angel toro |
11464 |
01140912030019 |
188,680.00 |
2025-12-03 14:43:17 |
IR
|
| Catalina Puerto Mesa |
11481 |
0101021203039 |
113,196.00 |
2025-12-03 14:39:32 |
IR
|
| Marleny M |
11491 |
01070312030024 |
77,166.00 |
2025-12-03 14:37:36 |
IR
|