Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| lina gonzalez | 6181 | 010307100100017 | 250,745.00 | 2025-10-01 12:21:36 | IR |
| angela escobar | 6192 | 010407100100018 | 58,200.00 | 2025-10-01 12:21:31 | IR |
| MELISSA ACOSTA | 6146 | 01010210010020 | 74,863.00 | 2025-10-01 12:18:33 | IR |
| laura quintana | 6178 | 01030710010016 | 74,672.00 | 2025-10-01 12:14:05 | IR |
| Yuly Andrea Acosta | 6106 | 01160610010016 | 92,980.00 | 2025-10-01 12:09:59 | IR |
| Alicia Margarita Osorio Bodoya | 6172 | Ya | 0.00 | 2025-10-01 12:09:01 | IR |
| Alicia Margarita Osorio Bodoya | 6171 | 01030710010015 | 291,901.00 | 2025-10-01 12:07:10 | IR |
| Carolina Gerorge | 6151 | 01040710010017 | 459,031.00 | 2025-10-01 11:57:46 | IR |
| paula ortiz | 6148 | 01010210010016 | 193,490.00 | 2025-10-01 11:55:11 | IR |
| Consuelo consuelo | 6180 | 010307100100014 | 25,200.00 | 2025-10-01 11:53:21 | IR |