Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| MARTHA ELENA USUGA | 11573 | 01010212040020 | 189,575.00 | 2025-12-04 12:55:22 | IR |
| beatriz elena munera tabares | 11571 | 01140912040007 | 75,682.00 | 2025-12-04 12:44:31 | IR |
| Johana Arias | 11577 | 01030712040028 | 116,600.00 | 2025-12-04 12:42:57 | IR |
| Ana Carboneros | 11576 | 01010212040019 | 99,019.00 | 2025-12-04 12:41:59 | IR |
| industria de resinas | 11574 | 01030612040027 | 261,653.00 | 2025-12-04 12:34:26 | IR |
| daniela vasquez | 11567 | 01010212040018 | 582,773.00 | 2025-12-04 12:04:40 | IR |
| margarita urrego | 11569 | 01040211040004 | 75,419.00 | 2025-12-04 12:01:12 | IR |
| saray gonzalez | 11568 | 01010212040017 | 31,595.00 | 2025-12-04 11:51:38 | IR |
| Paulina Pineda Agudelo | 11565 | 01111012040003 | 38,300.00 | 2025-12-04 11:51:37 | IR |
| Soluciones Efectivas para el adulto mayor | 11570 | 01140912040005 | 183,880.00 | 2025-12-04 11:49:07 | IR |