Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| DIANA D | 9246 | 0101021106005 | 214,965.00 | 2025-11-06 09:32:27 | IR |
| Natalia Osorio | 9242 | 01010201106003 | 82,573.00 | 2025-11-06 09:02:08 | IR |
| Lina Betancur | 9241 | 01140911060002 | 113,121.00 | 2025-11-06 08:43:24 | IR |
| Catalina Londoño | 9231 | 0101021106002 | 79,645.00 | 2025-11-06 08:42:43 | IR |
| Alejandra Moreno | 9233 | 0101020611001 | 103,843.00 | 2025-11-06 08:38:11 | IR |
| Patricia Araque | 9239 | 000 | 0.00 | 2025-11-06 08:27:42 | IR |
| Soluciones Efectivas para el adulto mayor | 9240 | 01140911060001 | 183,880.00 | 2025-11-06 08:16:41 | IR |
| Jennifer Sanchez | 9230 | 01030611050039 | 37,838.00 | 2025-11-05 19:20:24 | IR |
| juan fernando hernandez | 9227 | 01030711050037 | 211,156.00 | 2025-11-05 18:59:54 | IR |
| Andres O | 9229 | 01030711050035 | 67,100.00 | 2025-11-05 18:38:43 | IR |