Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| 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 |
| Paula Andrea Mejia | 5632 | 01140909250008 | 107,756.00 | 2025-09-25 12:35:43 | IR |
| Catalina Beltran | 5633 | 01030709250013 | 32,836.00 | 2025-09-25 12:31:44 | IR |
| MARIA VICTORIA HINCAPIE | 5631 | 01010209250020 | 82,235.00 | 2025-09-25 12:29:36 | IR |
| jonatan morales | 5630 | 01010209250019 | 23,812.00 | 2025-09-25 12:20:58 | IR |