Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Maria Alejandra Arcila Ossa | 2107 | 01030708110002 | 23,921.00 | 2025-08-11 09:34:16 | IR |
| silvia juliana coral | 2099 | 01010208110006 | 110,592.00 | 2025-08-11 09:23:39 | IR |
| karem sanchez | 2097 | 01010208110005 | 206,688.00 | 2025-08-11 09:11:59 | IR |
| Sara Giraldo | 2100 | 01030708110001 | 74,157.00 | 2025-08-11 09:10:49 | IR |
| JULIA VICTORIA QUIJANO | 2103 | 01010208110002 | 37,028.00 | 2025-08-11 08:48:47 | IR |
| Soluciones Efectivas para el adulto mayor | 2101 | 01140908110003 | 183,880.00 | 2025-08-11 08:42:57 | IR |
| Jessica Carrillo | 2102 | 01010208110001 | 28,950.00 | 2025-08-11 08:41:21 | IR |
| Amanda A | 2098 | 01140908110002 | 99,402.00 | 2025-08-11 08:37:25 | IR |
| frank marin | 2096 | 01010208100037 | 218,364.00 | 2025-08-10 18:04:36 | IR |
| Olga Johanna | 2092 | 01010208100036 | 173,734.00 | 2025-08-10 17:18:35 | IR |