Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| juliana suarez | 11756 | 01030712070003 | 55,390.00 | 2025-12-07 09:03:24 | IR |
| diana ramirez | 11748 | 6m3p3370 | 251,640.00 | 2025-12-06 19:30:39 | IR |
| NANCY AGUDELO | 11750 | 01030712060088 | 111,721.00 | 2025-12-06 18:39:03 | IR |
| Alejandra Gallego | 11749 | 01030712060087 | 110,100.00 | 2025-12-06 18:33:18 | IR |
| Deisy yurany Cifuentes Muñoz | 11747 | 01111012060016 | 320,009.00 | 2025-12-06 17:42:24 | IR |
| diana de lopez | 11745 | 01010212060042 | 195,654.00 | 2025-12-06 17:16:01 | IR |
| natalia N | 11746 | 01010212060041 | 202,951.00 | 2025-12-06 17:08:26 | IR |
| Catalina Londoño | 11744 | 01010212060040 | 134,698.00 | 2025-12-06 16:43:23 | IR |
| Yurany Perez | 11743 | 01010212060039 | 33,638.00 | 2025-12-06 16:28:39 | IR |
| margarita perez | 11738 | 6m3p3367 | 164,400.00 | 2025-12-06 16:06:56 | IR |