Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Sandra Garces Marulanda | 9876 | 01111011130003 | 176,853.00 | 2025-11-13 11:53:23 | IR |
| Nora Delgado | 9889 | 0101021130019 | 29,550.00 | 2025-11-13 11:46:18 | IR |
| liliana lopez | 9886 | 010102013110018 | 295,854.00 | 2025-11-13 11:42:41 | IR |
| carolina george | 9888 | 01040211130001 | 302,255.00 | 2025-11-13 11:36:59 | IR |
| esmeralda de la hoz | 9880 | 01030711130011 | 112,448.00 | 2025-11-13 11:25:01 | IR |
| jhoana betancur | 9873 | 01080311130014 | 111,600.00 | 2025-11-13 11:23:10 | IR |
| Martha Lucia Gomez | 9875 | 01030711130010 | 76,103.00 | 2025-11-13 11:04:00 | IR |
| DIEGO LORA | 9877 | 0101021130017 | 85,047.00 | 2025-11-13 10:51:33 | IR |
| Natalia Andrea Cano Cano | 9869 | 01140911130004 | 141,500.00 | 2025-11-13 10:43:47 | IR |
| Parroquia nuestra señora de Guadalupe | 9871 | 01010213110015 | 88,906.00 | 2025-11-13 10:37:33 | IR |