Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| ligia Aguilar | 4583 | 29 | 269,312.00 | 2025-09-11 18:31:03 | IR |
| NANCY VALENCIA | 4592 | 01010209110045 | 78,600.00 | 2025-09-11 18:24:36 | IR |
| yakeline alvarez | 4587 | 01160609110012 | 65,244.00 | 2025-09-11 18:20:02 | IR |
| frank marin | 4591 | 01010209110043 | 149,296.00 | 2025-09-11 18:13:05 | IR |
| Diana Bustamante | 4585 | 28 | 38,900.00 | 2025-09-11 18:00:32 | IR |
| july andrea lopera | 4586 | 01080609110109 | 27,216.00 | 2025-09-11 17:59:47 | IR |
| Angela Lucia Correa Mejia | 4590 | 01010209110041 | 28,650.00 | 2025-09-11 17:57:59 | IR |
| MARIA VICTORIA HINCAPIE | 4589 | 01010209110040 | 118,516.00 | 2025-09-11 17:54:40 | IR |
| Vanessa Osorio MartÃnez | 4580 | 27 | 242.99 | 2025-09-11 17:35:47 | IR |
| Catalina Beltran | 4579 | 27 | 68,992.00 | 2025-09-11 17:34:28 | IR |