Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Daviana Figuera | 10409 | 01030711200031 | 39,350.00 | 2025-11-20 15:22:08 | IR |
| Maria Camila Triana | 10401 | 01010211200021 | 48,850.00 | 2025-11-20 15:07:50 | IR |
| LINA BEDOYA | 10397 | 01010211200020 | 585,201.00 | 2025-11-20 15:07:07 | IR |
| yulieth vanegas | 10406 | 01140611200015 | 123,988.00 | 2025-11-20 14:59:11 | IR |
| Carolina L | 10408 | 01030711200028 | 183,133.00 | 2025-11-20 14:51:02 | IR |
| Jane Polonia | 10405 | 3267 | 111,508.00 | 2025-11-20 14:36:32 | IR |
| Soluciones Efectivas para el adulto mayor | 10407 | 2766 | 183,880.00 | 2025-11-20 14:23:07 | IR |
| Diana Bustamante | 10404 | 109 | 58,700.00 | 2025-11-20 14:05:26 | IR |
| Paula Grajales | 10403 | 01030711200029 | 83,270.00 | 2025-11-20 13:51:37 | IR |
| guillermo leon vasquez | 10396 | 108 | 106,560.00 | 2025-11-20 13:41:07 | IR |