Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fundación El Encuentro . | 155 | 01010207090037 | 194,557.00 | 2025-07-09 14:50:36 | IR |
| Alexandra Zapata | 163 | 6M3P1240 | 42,900.00 | 2025-07-09 14:50:27 | IR |
| MARCELA ARENAS | 165 | 01010102070936 | 48,450.00 | 2025-07-09 14:37:33 | IR |
| diana bello | 159 | 01010207090033 | 302,463.00 | 2025-07-09 14:35:14 | IR |
| Valentian v | 150 | 21 | 342,749.00 | 2025-07-09 14:29:13 | IR |
| Monica Garcia | 154 | 20 | 29,569.00 | 2025-07-09 14:17:05 | IR |
| Mónica Penagos | 160 | 01010207090034 | 53,181.00 | 2025-07-09 14:10:17 | IR |
| beatrizz agudelo | 156 | 19 | 63,900.00 | 2025-07-09 14:09:18 | IR |
| Maria - | 158 | 01010207090031 | 107,873.00 | 2025-07-09 13:53:06 | IR |
| CECILIA RAMIREZ | 145 | 86 | 39,798.00 | 2025-07-09 13:50:08 | IR |