Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANA MARIA RODAS AREIZA | 475 | 01010207140032 | 109,988.00 | 2025-07-14 16:50:29 | IR |
| ligia Aguilar | 474 | 01140907140077 | 72,970.00 | 2025-07-14 16:48:08 | IR |
| Manuela Nieves | 469 | 01030707140026 | 288.59 | 2025-07-14 16:28:40 | IR |
| Nini HenrÃquez | 473 | 01010207140029 | 48,550.00 | 2025-07-14 15:48:52 | IR |
| Laura Sanchez | 470 | 01030707140025 | 108,451.00 | 2025-07-14 15:25:43 | IR |
| JULIANA ALVAREZ GOMEZ | 468 | 01010207140027 | 152,236.00 | 2025-07-14 15:21:22 | IR |
| paula hincapie | 463 | 01010207140025 | 404,679.00 | 2025-07-14 15:08:09 | IR |
| mariela velez | 467 | 01030707140023 | 43,639.00 | 2025-07-14 15:05:11 | IR |
| monica agudelo h | 465 | 01010207140024 | 100,472.00 | 2025-07-14 14:58:03 | IR |
| Vanessa Osorio MartÃnez | 466 | 01030707140022 | 95,000.00 | 2025-07-14 14:42:21 | IR |