Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Patricia Aguilar Bustamante | 9918 | 01030711130026 | 113,746.00 | 2025-11-13 15:54:06 | IR |
| susana vega | 9910 | 01080111130103 | 104,680.00 | 2025-11-13 15:30:30 | IR |
| vanessa monsalve | 9916 | 01030711130025 | 44,690.00 | 2025-11-13 15:30:28 | IR |
| Johana Neira Velez | 9912 | 01030711130024 | 326,343.00 | 2025-11-13 15:13:44 | IR |
| luz dary suarez niquia | 9895 | 01111011130009 | 232,403.00 | 2025-11-13 14:47:27 | IR |
| katherine betancur | 9909 | 01030711130022 | 48,845.00 | 2025-11-13 14:39:30 | IR |
| marleny m. | 9908 | 01030711130021 | 66,900.00 | 2025-11-13 14:28:32 | IR |
| Alejandra Marin | 9902 | 01030711130020 | 62,639.00 | 2025-11-13 14:08:16 | IR |
| Juan Carlos Ossa | 9907 | 01140911130017 | 65,341.00 | 2025-11-13 13:53:22 | IR |
| Fundación El Encuentro . | 9906 | 0101021130031 | 215,757.00 | 2025-11-13 13:53:11 | IR |