Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| jessica bibivana gaviria | 4528 | 01030709100020 | 32,227.00 | 2025-09-10 16:44:25 | IR |
| viviana velez | 4526 | 01030709100019 | 89,443.00 | 2025-09-10 16:27:31 | IR |
| Diana Eusse | 4522 | 01080609100059 | 161,015.00 | 2025-09-10 16:20:41 | IR |
| parroquia san anselmo tienda Adriana MarÃa Restrepo | 4524 | 01010209100 | 18,700.00 | 2025-09-10 15:58:12 | IR |
| luz marina salazar | 4521 | 01010209100039 | 96,413.00 | 2025-09-10 15:55:00 | IR |
| juliana pineda rave | 4520 | 01010209100038 | 110,260.00 | 2025-09-10 15:43:29 | IR |
| Dolly Mes | 4523 | 01010209100024 | 345,778.00 | 2025-09-10 15:24:18 | IR |
| Diana Bustamante | 4514 | 01140909100054 | 237,174.00 | 2025-09-10 14:49:54 | IR |
| luz edilia acevedo | 4516 | 01080609100045 | 33,100.00 | 2025-09-10 14:39:17 | IR |
| paola calle | 4517 | 01010209100034 | 172,553.00 | 2025-09-10 14:39:10 | IR |