Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| camila tamayo | 4614 | 01030709120029 | 83,200.00 | 2025-09-12 10:46:14 | IR |
| sandra cote | 4608 | 01010209120013 | 123,507.00 | 2025-09-12 10:33:59 | IR |
| Dennis Davila | 4613 | 01030709120028 | 64,080.00 | 2025-09-12 10:25:27 | IR |
| Martha Restrepo | 4612 | 01030709120027 | 43,734.00 | 2025-09-12 10:17:12 | IR |
| MARIA FERNANDA ZULUAGA | 4611 | 0101020912008 | 60,773.00 | 2025-09-12 10:04:10 | IR |
| Amanda A | 4599 | 01140909120010 | 170,000.00 | 2025-09-12 09:50:53 | IR |
| Soluciones Efectivas para el adulto mayor | 4609 | 01140909120008 | 183,880.00 | 2025-09-12 09:39:52 | IR |
| Mary Garcia | 4610 | 01030709120026 | 44,793.00 | 2025-09-12 09:36:06 | IR |
| Luisa Vasquez | 4607 | 01030709120025 | 55,722.00 | 2025-09-12 09:26:00 | IR |
| cesar montoya | 4603 | 01010209120007 | 136,855.00 | 2025-09-12 09:24:45 | IR |