Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| GLORIA ARANGO | 8748 | 01030710310016 | 127,970.00 | 2025-10-31 11:47:39 | IR |
| GLORIA ARANGO | 8744 | 01030710310016 | 127,970.00 | 2025-10-31 11:45:27 | IR |
| sonia . | 8750 | 01040710310023 | 133,650.00 | 2025-10-31 11:43:09 | IR |
| Miryam Chaux | 8755 | 01010210310020 | 37,041.00 | 2025-10-31 11:34:21 | IR |
| rodrigo del rio | 8742 | 01030710310014 | 43,905.00 | 2025-10-31 11:32:43 | IR |
| Yesica Montes | 8747 | 01010210310019 | 186,391.00 | 2025-10-31 11:18:37 | IR |
| Gustavo Adolfo Arredondo MarÃn | 8753 | 01010210310018 | 92,350.00 | 2025-10-31 11:08:44 | IR |
| doris rodriguez | 8736 | 01040710310020 | 172,402.00 | 2025-10-31 11:05:14 | IR |
| Soluciones Efectivas para el adulto mayor | 8709 | 01140910310007 | 39,621.00 | 2025-10-31 11:02:41 | IR |
| alexander betancur | 8725 | 01111010310007 | 138,530.00 | 2025-10-31 11:02:26 | IR |