Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| luz miryan zapata | 8210 | 01160610250008 | 154,010.00 | 2025-10-25 12:23:20 | IR |
| paola diaz valencia | 8219 | 010102102520 | 60,820.00 | 2025-10-25 12:16:40 | IR |
| luisa v | 8218 | 01030710250016 | 37,952.00 | 2025-10-25 12:00:59 | IR |
| Nataly Mesa | 8205 | 01160610250005 | 68,850.00 | 2025-10-25 12:00:19 | IR |
| Yuli Alejandra Giraldo Gomez | 8212 | 010102102519 | 160,058.00 | 2025-10-25 11:43:28 | IR |
| mary luz cortes | 8211 | 00000 | 0.00 | 2025-10-25 11:38:48 | IR |
| sandra moreno | 8215 | 01030710250011 | 49,616.00 | 2025-10-25 11:38:18 | IR |
| Juan Jairo Palacio | 8214 | 010102102518 | 79,545.00 | 2025-10-25 11:35:45 | IR |
| Amanda A | 8203 | 01140910250015 | 107,800.00 | 2025-10-25 11:13:06 | IR |
| Son Cazuela | 8207 | 01111010250002 | 83,400.00 | 2025-10-25 11:09:24 | IR |