Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ana maria ospina cardona | 4887 | 01010209150032 | 22,892.00 | 2025-09-15 18:55:39 | IR |
| Maria Fernanda Serra Ospina | 4884 | 01010209150031 | 115,056.00 | 2025-09-15 18:51:03 | IR |
| Paola Calle | 4881 | 01010209150030 | 110,966.00 | 2025-09-15 18:45:32 | IR |
| Deice Pareja | 4863 | 01080609150139 | 113,400.00 | 2025-09-15 18:34:14 | IR |
| yuliet y | 4883 | 01030709150034 | 66,992.00 | 2025-09-15 18:26:23 | IR |
| ROSAURA EMILIA MUÑOZ ZAPATA | 4867 | 01080609150138 | 115,112.00 | 2025-09-15 18:23:33 | IR |
| tatiana acua | 4882 | 01030709150033 | 103,562.00 | 2025-09-15 18:19:45 | IR |
| Luisa Alarcon | 4879 | 01030709150032 | 275,198.00 | 2025-09-15 18:14:18 | IR |
| eli garcia | 4880 | 01010209150029 | 38,378.00 | 2025-09-15 18:04:46 | IR |
| Miryam Henao | 4877 | 01010209150028 | 99,922.00 | 2025-09-15 17:47:04 | IR |