Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| viviana velez | 2195 | 01030708120049 | 77,751.00 | 2025-08-12 14:03:24 | IR |
| Johana Arias | 2193 | 01030708120047 | 184,543.00 | 2025-08-12 13:49:20 | IR |
| vanesa valencia | 2206 | 01030708120045 | 65,340.00 | 2025-08-12 13:11:15 | IR |
| Fundación El Encuentro . | 2204 | 01010208120021 | 156,580.00 | 2025-08-12 13:03:50 | IR |
| Gloria Jaramillo | 2205 | 01030708120043 | 42,335.00 | 2025-08-12 13:01:31 | IR |
| factory factory | 2189 | 01030708120042 | 77,271.00 | 2025-08-12 12:46:41 | IR |
| manuela puerta | 2196 | 01030708120041 | 46,970.00 | 2025-08-12 12:34:06 | IR |
| Magda Lopez | 2200 | 01010208120018 | 363,353.00 | 2025-08-12 12:34:03 | IR |
| michel porto | 2203 | 01010208120019 | 26,419.00 | 2025-08-12 12:32:18 | IR |
| corporacion rudolf steiner | 2199 | 01140908120069 | 228,739.00 | 2025-08-12 12:26:00 | IR |