Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| IVONNE GARCIA | 5005 | 01010209170013 | 84,184.00 | 2025-09-17 10:26:39 | IR |
| LINA BEDOYA | 4979 | 01010209170012 | 435,683.00 | 2025-09-17 10:22:24 | IR |
| marian madrid | 5019 | 01030709170006 | 21.34 | 2025-09-17 10:16:37 | IR |
| Milena M | 5001 | 010102091700010 | 45,910.00 | 2025-09-17 10:09:08 | IR |
| yadira y | 5014 | 01030709170005 | 90,748.00 | 2025-09-17 10:07:50 | IR |
| Olga Cecilia Rico | 5011 | 010102091700008 | 89,180.00 | 2025-09-17 10:06:32 | IR |
| Fernanda Giraldo | 4995 | 010102091700 | 95,134.00 | 2025-09-17 10:04:51 | IR |
| maria gomez | 4999 | 010190091705 | 175,006.00 | 2025-09-17 09:50:10 | IR |
| Amanda A | 4997 | 01140909170001 | 114,464.00 | 2025-09-17 09:42:02 | IR |
| liliana perez | 5013 | 01030709170004 | 57,430.00 | 2025-09-17 09:15:55 | IR |