Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Kerly Johana Lastre | 8405 | 01010210280023 | 506,510.00 | 2025-10-28 12:11:17 | IR |
| INGRIS VARGAS | 8445 | 01010210280022 | 148,116.00 | 2025-10-28 12:05:15 | IR |
| margie alexandra gaviria piedrahita | 8398 | 01040710280013 | 148,825.00 | 2025-10-28 12:04:40 | IR |
| cristina valencia | 8442 | 01010210280021 | 81,284.00 | 2025-10-28 11:50:44 | IR |
| JOHANA BETANCUR MARTINEZ | 8433 | 01160610280006 | 122,491.00 | 2025-10-28 11:43:31 | IR |
| Miryam Chaux | 8439 | 01010210280020 | 33,019.00 | 2025-10-28 11:33:20 | IR |
| Martha Restrepo | 8428 | 01030710280014 | 34,010.00 | 2025-10-28 11:31:23 | IR |
| Andrés Moreno | 8424 | 01010210280019 | 292,328.00 | 2025-10-28 11:28:25 | IR |
| Alcira Alvarez | 8437 | 01030710280013 | 53,108.00 | 2025-10-28 11:22:18 | IR |
| Deicy Alexandra | 8440 | 01010210280018 | 22,229.00 | 2025-10-28 11:20:23 | IR |