Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Fundación El Encuentro . | 5556 | 010109240016 | 152,360.00 | 2025-09-24 12:13:25 | IR |
| Astrid Snatamaria | 5560 | 01040709240007 | 48,099.00 | 2025-09-24 12:12:57 | IR |
| Juliana Duque | 5555 | 01030709240016 | 25,712.00 | 2025-09-24 12:09:34 | IR |
| Alcira Alvarez | 5561 | 01030709240015 | 48,440.00 | 2025-09-24 11:55:32 | IR |
| monica vallejo | 5550 | 01010209240012 | 74,400.00 | 2025-09-24 11:44:15 | IR |
| Regina Salazar | 5554 | 01030709240014 | 109,081.00 | 2025-09-24 11:43:26 | IR |
| STEVEN RESTREPO | 5547 | 01010209240013 | 49,870.00 | 2025-09-24 11:41:26 | IR |
| erica ramirez | 5552 | 01010209240011 | 210,006.00 | 2025-09-24 11:36:46 | IR |
| yulieth ospina | 5549 | 01030709240013 | 34,605.00 | 2025-09-24 11:34:53 | IR |
| liliana perez | 5535 | 01030709240012 | 32,013.00 | 2025-09-24 11:31:26 | IR |