Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| yorlady tabares gaviria | 8612 | 01140910300019 | 135,171.00 | 2025-10-30 15:24:58 | IR |
| yolanda crespo | 8654 | 01080410300045 | 99,312.00 | 2025-10-30 15:20:53 | IR |
| KATHERIN RINCON | 8650 | 01030710300030 | 339,458.00 | 2025-10-30 15:19:49 | IR |
| Stella Londoño | 8633 | 01140910300017 | 11,658.00 | 2025-10-30 15:18:41 | IR |
| Maria Isabel Cordoba | 8632 | 0000 | 0.00 | 2025-10-30 15:16:18 | IR |
| YENIFER ARDILA CORREA | 8651 | 01111010300011 | 91,030.00 | 2025-10-30 15:13:49 | IR |
| Stella Londoño | 8629 | 01140910300016 | 371,743.00 | 2025-10-30 15:05:57 | IR |
| carolina marin | 8659 | 01040710300220 | 52,512.00 | 2025-10-30 14:56:41 | IR |
| luisa . | 8649 | 01080410300042 | 44,746.00 | 2025-10-30 14:56:22 | IR |
| Astrid A | 8609 | 01140910300015 | 366,307.00 | 2025-10-30 14:47:45 | IR |