Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ANA CRISTINA BELTRAN | 10918 | 01010211280001 | 47,779.00 | 2025-11-28 08:32:07 | IR |
| Jackeline Osorio | 10913 | 01030711270050 | 110,438.00 | 2025-11-27 19:39:31 | IR |
| astrid maria | 10912 | 01030711270049 | 89,835.00 | 2025-11-27 19:32:18 | IR |
| vanessa cortes | 10911 | 01030711270048 | 88,419.00 | 2025-11-27 19:05:07 | IR |
| Patricia Castañeda | 10908 | 01030711270047 | 197,209.00 | 2025-11-27 18:31:34 | IR |
| lucy . | 10910 | 01010211270038 | 54,830.00 | 2025-11-27 18:20:12 | IR |
| Harry Orlando Magaña Arango | 10909 | 01010211270037 | 159,404.00 | 2025-11-27 18:14:07 | IR |
| Sandra Milena | 10897 | 01111011270008 | 69,622.00 | 2025-11-27 18:13:47 | IR |
| Alejandra Marin | 10907 | 01030711270045 | 162,336.00 | 2025-11-27 17:46:07 | IR |
| rocio gallo | 10905 | 01010211270036 | 165,782.00 | 2025-11-27 17:41:05 | IR |