Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| Juan Camilo Perez Arcila | 4743 | 01140909140002 | 183,454.00 | 2025-09-14 09:33:48 | IR |
| JOHANA BETANCUR MARTINEZ | 4746 | 001 | 73,260.00 | 2025-09-14 09:31:48 | IR |
| GLORIA ARANGO | 4753 | 01030706140001 | 49,940.00 | 2025-09-14 09:30:30 | IR |
| Gellmann Castañeda | 4751 | 01010209140003 | 111,710.00 | 2025-09-14 09:28:50 | IR |
| MARIA VICTORIA HINCAPIE | 4748 | 010102091400002 | 0.00 | 2025-09-14 09:04:14 | IR |
| maria victoria | 4744 | 01010209140002 | 43,865.00 | 2025-09-14 09:03:43 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 4741 | 010102091400001 | 18,700.00 | 2025-09-14 08:52:42 | IR |
| Monica Carpinelo | 4740 | 01030709130043 | 18,800.00 | 2025-09-13 19:34:31 | IR |
| Laura Sanchez | 4739 | 01030709130042 | 66,100.00 | 2025-09-13 19:30:51 | IR |
| Nathaly Delgado | 4738 | 01030709130040 | 43,140.00 | 2025-09-13 19:10:15 | IR |