Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| manuela ossa | 8164 | 01010210240022 | 324,103.00 | 2025-10-24 14:19:03 | IR |
| Camila Camila | 8162 | 01030710240022 | 194,359.00 | 2025-10-24 13:53:49 | IR |
| MARIA CRISTINA MUÑOZ | 8161 | 01010210240021 | 133,984.00 | 2025-10-24 13:33:43 | IR |
| luz edilia acevedo | 8155 | 010802 1024 0113 | 80,487.00 | 2025-10-24 13:30:17 | IR |
| MARIA CRISTINA MUÑOZ | 8157 | 01010210240020 | 135,016.00 | 2025-10-24 13:27:51 | IR |
| Paulina Pineda Agudelo | 8158 | 011110241030 | 39,650.00 | 2025-10-24 13:10:17 | IR |
| sandra milena bran aguirre | 8150 | 01030710240015 | 293,775.00 | 2025-10-24 13:09:04 | IR |
| Beatriz Molano | 8154 | 01010210240017 | 488,556.00 | 2025-10-24 12:53:56 | IR |
| Nancy Herrera | 8133 | 01130610240013 | 295,666.00 | 2025-10-24 12:53:07 | IR |
| Astrid A | 8160 | 01030710240017 | 32,214.00 | 2025-10-24 12:52:55 | IR |