Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARTHA KINDER | 8618 | 01130510300015 | 201,854.00 | 2025-10-30 12:22:22 | IR |
| Johana Arias | 8601 | 01030710300019 | 108,380.00 | 2025-10-30 12:20:25 | IR |
| paula marcela montoya restrepo | 8624 | 010102103023 | 257,660.00 | 2025-10-30 12:20:19 | IR |
| daniela giraldo | 8631 | 0111101030007 | 95,270.00 | 2025-10-30 12:10:35 | IR |
| Luz Dary Gomez Aristizabal | 8630 | 01030710300018 | 88,939.00 | 2025-10-30 12:07:14 | IR |
| Andres O | 8598 | 01030710300016 | 284,939.00 | 2025-10-30 12:02:03 | IR |
| daniela suaza | 8574 | 01140910300011 | 290,215.00 | 2025-10-30 12:00:52 | IR |
| milena bustamante | 8577 | 01160610300007 | 109,470.00 | 2025-10-30 11:58:43 | IR |
| Son Cazuela | 8628 | 01111010300006 | 80,640.00 | 2025-10-30 11:58:22 | IR |
| milena martinez mina | 8597 | 0104071013001 | 109,456.00 | 2025-10-30 11:57:37 | IR |