Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| johana milena arias | 4494 | 010307091000014 | 161,519.00 | 2025-09-10 12:41:48 | IR |
| Margarita Jaramillo Miranda | 4499 | 01010209100019 | 179,236.00 | 2025-09-10 12:33:34 | IR |
| angie vera | 4505 | 7mcv11927 | 71,585.00 | 2025-09-10 12:33:20 | IR |
| beatriz elena zapata restrepo | 4498 | 7mcv11926 | 53,506.00 | 2025-09-10 12:14:17 | IR |
| LUZ MARY MARQUEZ | 4493 | 01140909100050 | 53,800.00 | 2025-09-10 12:07:49 | IR |
| Jahir Orozco Holguin | 4495 | 010209100018 | 152,930.00 | 2025-09-10 11:58:29 | IR |
| santiago fernandez | 4490 | 01030709100012 | 202,287.00 | 2025-09-10 11:54:45 | IR |
| martha cecilia navarro | 4497 | 7mcv11925 | 60,222.00 | 2025-09-10 11:50:47 | IR |
| CAROLAY FLORES | 4488 | 0116060910006 | 46,738.00 | 2025-09-10 11:43:42 | IR |
| Blanca Ramirez | 4465 | 01140909100041 | 240,777.00 | 2025-09-10 11:42:34 | IR |