Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Elsy Giraldo | 5564 | 01040709240008 | 399,802.00 | 2025-09-24 13:26:28 | IR |
| Johana Arias | 5558 | 01030709240018 | 117,460.00 | 2025-09-24 13:26:20 | IR |
| laura cardona | 5569 | 01030709240019 | 45,224.00 | 2025-09-24 13:16:13 | IR |
| DIANA MARIA LOPEZ RUEDA | 5559 | 01010209240017 | 574,985.00 | 2025-09-24 12:45:42 | IR |
| 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 |