Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GLORIA QUINTERO | 8844 | 01030711010019 | 116,954.00 | 2025-11-01 13:19:35 | IR |
| jeidy rivera | 8855 | 01030711010017 | 255,377.00 | 2025-11-01 13:16:02 | IR |
| Sara S | 8858 | 01010201110036 | 72,983.00 | 2025-11-01 13:06:13 | IR |
| Ruben Dario Quintero Henao | 8849 | 01010211010029 | 235,588.00 | 2025-11-01 12:43:01 | IR |
| Juan Santiago | 8851 | 01010201110026 | 249,467.00 | 2025-11-01 12:33:48 | IR |
| Mariana Londoño | 8853 | 0101020111027 | 117,173.00 | 2025-11-01 12:32:55 | IR |
| Sara Betancur Restrepo | 8835 | 01030711010016 | 38,550.00 | 2025-11-01 12:32:09 | IR |
| Valentina V | 8818 | 01030711010015 | 432,679.00 | 2025-11-01 12:28:10 | IR |
| Heily Moreno Navia | 8812 | 0104071101 | 120,357.00 | 2025-11-01 12:26:41 | IR |
| JULIA VICTORIA QUIJANO | 8856 | 01010211010024 | 154,972.00 | 2025-11-01 12:13:52 | IR |