Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| beatrizz agudelo | 986 | 01030707230023 | 54,800.00 | 2025-07-23 14:23:34 | IR |
| JULIANA SANTA MARIA | 974 | 01010207230038 | 123,209.00 | 2025-07-23 14:15:54 | IR |
| Diana Lucia Cano Serna | 982 | 01030707230022 | 170,729.00 | 2025-07-23 14:14:25 | IR |
| Maribel Gomez Toro | 970 | 010102072300037 | 356,189.00 | 2025-07-23 14:11:09 | IR |
| Fundación El Encuentro . | 965 | 01010207230036 | 232,672.00 | 2025-07-23 13:57:35 | IR |
| luis miguel | 975 | 01030707230021 | 153,074.00 | 2025-07-23 13:43:06 | IR |
| corporacion rudolf steiner | 978 | 01140907230069 | 158,300.00 | 2025-07-23 13:33:54 | IR |
| margarita palacio | 971 | 01030707230019 | 119,578.00 | 2025-07-23 13:19:46 | IR |
| diana bello | 961 | 010102072300024 | 596,793.00 | 2025-07-23 13:14:00 | IR |
| victoria rodriguez | 972 | 01010207230034 | 87,191.00 | 2025-07-23 13:10:28 | IR |