Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ALBA NELLY GALEANO | 2049 | 01070108100040 | 63.15 | 2025-08-10 11:21:45 | IR |
| Julian Parra | 2060 | 01010208100013 | 131,400.00 | 2025-08-10 11:20:31 | IR |
| lizmar navarro | 2062 | 01030708100010 | 61,668.00 | 2025-08-10 11:18:25 | IR |
| Nora Delgado | 2064 | 01010208100012 | 41,900.00 | 2025-08-10 11:13:52 | IR |
| Fabiola Botero | 2063 | 01010208100011 | 18,100.00 | 2025-08-10 10:56:17 | IR |
| DORIS MUÑOZ | 2058 | 01010208100010 | 122,600.00 | 2025-08-10 10:51:12 | IR |
| omaira gutierrez | 2057 | 01030708100009 | 107,793.00 | 2025-08-10 10:47:17 | IR |
| franciska f | 2054 | 0010208100009 | 170,304.00 | 2025-08-10 10:45:18 | IR |
| jhoana betancur | 2056 | 01160608100006 | 79,122.00 | 2025-08-10 10:44:26 | IR |
| elizabeth navas | 2053 | 0101020810008 | 156,648.00 | 2025-08-10 10:36:49 | IR |