Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Dayanna Chavarria | 10660 | 01030711240015 | 34,600.00 | 2025-11-24 12:20:37 | IR |
| Gloria Cecilia Osorio | 10653 | 01030711240013 | 111,476.00 | 2025-11-24 11:58:53 | IR |
| luisa v | 10648 | 01030711240012 | 149,956.00 | 2025-11-24 11:48:28 | IR |
| Teresita Franco | 10649 | 01030711240012 | 19,978.00 | 2025-11-24 11:40:58 | IR |
| daniela nani | 10652 | 01030711240011 | 40,050.00 | 2025-11-24 11:38:22 | IR |
| MarÃa Yolanda Restrepo Echeverri | 10650 | 01111011240013 | 75,128.00 | 2025-11-24 11:36:05 | IR |
| Monica Deossa | 10643 | 01160611240004 | 180,315.00 | 2025-11-24 11:26:13 | IR |
| Saúl Restrepo | 10639 | 01160611240005 | 205,860.00 | 2025-11-24 11:24:36 | IR |
| natalia andrea cano cano | 10645 | 01140911240017 | 79,820.00 | 2025-11-24 11:23:54 | IR |
| vivi garzon | 10644 | 01030611240009 | 157,430.00 | 2025-11-24 11:23:15 | IR |