Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| juan camilo | 5636 | 01030709250019 | 183,379.00 | 2025-09-25 14:47:30 | IR |
| Leidy Aristizabal | 5644 | 01010209250026 | 116,112.00 | 2025-09-25 14:42:41 | IR |
| Fabiola Botero | 5646 | 01010209250025 | 45,550.00 | 2025-09-25 14:29:51 | IR |
| adriana gonzalez | 5649 | 7MCV13181 | 104,328.00 | 2025-09-25 14:23:04 | IR |
| eliana clavijo velez | 5640 | 01030709250018 | 64,822.00 | 2025-09-25 14:16:00 | IR |
| Parroquia nuestra señora de Guadalupe | 5639 | 01010209250024 | 188,399.00 | 2025-09-25 14:13:37 | IR |
| ferney valencia | 5628 | 01030709250016 | 164,647.00 | 2025-09-25 14:12:28 | IR |
| Astrid A | 5638 | 01140909250014 | 362,292.00 | 2025-09-25 14:03:18 | IR |
| natalia salazar | 5637 | 01010209250022 | 389,239.00 | 2025-09-25 13:56:37 | IR |
| Johana Arias | 5635 | 01030709250016 | 8,750.00 | 2025-09-25 13:56:00 | IR |